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ABM Industries ABM Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$2.3B+8.4%
Gross profit$277.0M+2.3%
Operating income$86.9M+5.6%
Net income$43.1M+2.1%
EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%
Total debt$2.0B+18.1%
Total equity$1.7B-4.2%
Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%
CapEx$43.8M+156%
Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.84B-4.3%
Enterprise value$4.72B+3.8%
P/E17.9×
P/S0.3×0.0×

Profitability

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Gross margin11.9%-0.6pp
Operating margin3.5%+0.9pp
Net margin1.8%
FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%
Debt / equity1.1×+0.2×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: ABM Industries’s 10-Q, filed June 5, 2026.

Filed
Jun 5, 2026, 11:25 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000771497-26-000007
(in millions, except per share amounts)Three Months Ended April 30, 2026Three Months Ended April 30, 2025Six Months Ended April 30, 2026Six Months Ended April 30, 2025
Interest rate swaps(1.6)(5.4)(3.5)(6.5)
Foreign currency translation and other(3.8)14.35.76.7
Income tax benefit0.41.40.91.7
Comprehensive income$38.0$52.5$84.9$87.6
Net income per common share
Basic$0.73$0.67$1.37$1.37
Diluted$0.73$0.67$1.37$1.36
Weighted-average common and common equivalent shares outstanding

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.

FAQ

What is ABM Industries's comprehensive income (loss), net of tax, attributable to parent?
ABM Industries (ABM) reported comprehensive income (loss), net of tax, attributable to parent of $38M in Q1 2026.
How has ABM Industries's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
ABM Industries's comprehensive income (loss), net of tax, attributable to parent decreased by 27.6% year-over-year, from $52.5M to $38M.
What is the long-term trend for ABM Industries's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), ABM Industries's comprehensive income (loss), net of tax, attributable to parent has grown at a 6.2% compound annual growth rate (CAGR), from $134.4M to $161.1M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric measures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency translation adjustments and unrealized gains or losses on hedging instruments. It provides a more holistic view of the company's financial performance by including gains and losses that bypass the traditional income statement. Investors use this to evaluate the total economic impact of market fluctuations on the company's net worth.

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