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ACM Research ACMR Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

Cadence Design Systems logo
Cadence Design SystemsCDNS
$351.01M+14.3%
Amkor Technology logo
Amkor TechnologyAMKR
Benchmark Electronics logo
Benchmark ElectronicsBHE

Other financials

Income statement

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Revenue$292.9M+36.0%
Gross profit$134.6M+28.9%
Operating income$49.7M+56.9%
Net income$89.0M+199%
EPS (diluted)$1.23+180%

Balance sheet

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Cash & equivalents$990.6M+119%
Total debt$308.5M+37.0%
Total equity$1.9B+88.6%
Total assets$3.4B+66.7%

Cash flow

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Operating cash flow-$6.4M+85.8%
CapEx$65.1M+342%
Free cash flow-$71.5M-19.8%

Valuation

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Market cap$5.79B+277%
Enterprise value$5.11B+291%
P/E38.6×+24.9×
P/S5.6×+3.7×

Profitability

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Gross margin43.8%-5.6pp
Operating margin13.3%-4.6pp
Net margin14.5%+0.7pp
FCF margin-1.1%-0.5pp

Returns & leverage

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Return on equity10.6%-1.8pp
Debt / equity0.2×-0.1×
Current ratio3.7×+1.2×

Where this comes from

Reported directly by ACM Research in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: ACM Research’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054832
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Unrealized gain on available-for-sale investments, net of tax675675
Comprehensive income153,06640,175207,09866,938
Less: Comprehensive income attributable to non-controlling interests41,4777,25057,64412,207
Comprehensive income attributable to ACM Research, Inc.$111,589$32,925$149,454$54,731
Net income attributable to ACM Research, Inc. per share of common stock (note 2):
Basic$1.31$0.47$1.59$0.79
Diluted$1.23$0.44$1.49$0.74
Weighted average shares of common stock outstanding used in computing per share amounts (note 2):

Item 1. Financial Statements (unaudited)

FAQ

What is ACM Research's comprehensive income (loss), net of tax, attributable to parent?
ACM Research (ACMR) reported comprehensive income (loss), net of tax, attributable to parent of $111.59M in Q2 2026.
How has ACM Research's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
ACM Research's comprehensive income (loss), net of tax, attributable to parent increased by 238.9% year-over-year, from $32.93M to $111.59M.
What is the long-term trend for ACM Research's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), ACM Research's comprehensive income (loss), net of tax, attributable to parent has grown at a 42.6% compound annual growth rate (CAGR), from $42.01M to $121.71M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the portion of comprehensive income that belongs specifically to the parent company's shareholders after accounting for non-controlling interests. It reflects the total economic gain or loss attributable to the primary entity, incorporating both operational results and unrealized market-based adjustments.

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