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Aclaris Therapeutics ACRS 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$1.6M-8.3%
Gross profit$1.4M+11.8%
Operating income-$24.2M-31.7%
Net income-$21.5M-39.4%
EPS (diluted)-$0.15-15.4%

Balance sheet

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Cash & equivalents$19.2M-24.5%
Total debt$1.9M-21.8%
Total equity$124.6M-5.4%
Total assets$179.7M-5.0%

Cash flow

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Operating cash flow-$19.8M-98.6%
CapEx$58.0K+176%
Free cash flow-$19.9M-98.8%

Valuation

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Market cap$868.56M+389%
Enterprise value$851.24M+451%
P/S105.7×+95.1×

Profitability

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Gross margin79.5%-6.3pp
Operating margin-1,050.2%+266pp
Net margin-921.5%+161pp
FCF margin-756.5%

Returns & leverage

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Return on equity-59.1%-17.4pp
Debt / equity0.0×
Current ratio3.5×-0.4×

Where this comes from

Reported directly by Aclaris Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Aclaris Therapeutics’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:31 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-092065
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Total other income2,7332,9795,1015,978
Net loss$(21,505)$(15,429)$(41,329)$(30,514)
Net loss per share, basic and diluted$(0.15)$(0.13)$(0.30)$(0.25)
Weighted average common shares outstanding, basic and diluted142,736,848122,580,967135,811,921122,486,162
Other comprehensive (loss) income:
Unrealized (loss) gain on marketable securities, net of tax of $0$(326)$48$(914)$385
Total other comprehensive (loss) income(326)48(914)385
Comprehensive loss$(21,831)$(15,381)$(42,243)$(30,129)

Item 1. Financial Statements

FAQ

What is Aclaris Therapeutics's comprehensive income (loss), net of tax, attributable to parent?
Aclaris Therapeutics (ACRS) reported comprehensive income (loss), net of tax, attributable to parent of -$21.83M in Q2 2026.
How has Aclaris Therapeutics's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Aclaris Therapeutics's comprehensive income (loss), net of tax, attributable to parent decreased by 41.9% year-over-year, from -$15.38M to -$21.83M.
What is the long-term trend for Aclaris Therapeutics's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Aclaris Therapeutics's comprehensive income (loss), net of tax, attributable to parent has grown at a -8.3% compound annual growth rate (CAGR), from -$91M to -$64.41M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total change in the company's net assets from non-owner sources, combining net income with other comprehensive income items. This figure provides a comprehensive view of the company's total financial health and the impact of both operational performance and external market factors. Investors use this to understand the full scope of changes in the company's equity position over the reporting period.

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