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AGNT AGNT Income Loss From Continuing Operations Before Income Taxes Excluding Noncontrolling Interest Which Is Permanent Difference

Income Loss From Continuing Operations Before Income Taxes Excluding Noncontrolling Interest Which Is Permanent Difference at other companies

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DuolingoDUOL
$43.74M+77.8%
Opko Health logo
Opko HealthOPK
-$54.85M+18.9%
Adient logo
AdientADNT
$127M+159%
Paccar logo
PaccarPCAR
$695.9M+24.4%
CleanSpark logo
CleanSparkCLSK
-$388.23M-174%
BK
BKBK
$2.02B+32.5%

Other financials

Income statement

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Revenue$1.0B+5.3%
Gross profit$75.3M-1.0%
Operating income-$8.8M+15.3%
Net income-$5.1M+53.8%
EPS (diluted)-$0.03+57.1%

Balance sheet

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Cash & equivalents$122.1M+5.6%
Total debt$20.0K
Total equity$255.9M+20.7%
Total assets$467.2M+7.2%

Cash flow

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Operating cash flow$20.6M-48.4%
CapEx$2.5M-1.5%
Free cash flow$18.1M-51.6%

Valuation

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Market cap$857.77M-13.6%
P/S0.2×

Profitability

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Gross margin8.9%
Operating margin-0.4%+0.9pp
Net margin-0.3%0.0pp
FCF margin1.9%-1.7pp

Returns & leverage

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Return on equity-7.2%-0.4pp
Debt / equity
Current ratio1.6×+0.2×

Where this comes from

Reported directly by AGNT in its filing.

Tagged under the XBRL concept expi:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExcludingNoncontrollingInterestWhichIsPermanentDifference.

The official record: AGNT’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGNT's income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference?
AGNT (AGNT) reported income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference of -$5.06M in Q4 2025.
How has AGNT's income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference changed year-over-year?
AGNT's income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference decreased by 28.7% year-over-year, from -$3.93M to -$5.06M.
What is the long-term trend for AGNT's income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference?
Over 4 years (2021 to 2025), AGNT's income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference has grown at a -12.0% compound annual growth rate (CAGR), from $33.73M to -$20.23M.
What does income loss from continuing operations before income taxes excluding noncontrolling interest which is permanent difference mean?
The pre-tax income or loss from continuing operations, adjusted to exclude the portion attributable to noncontrolling interests. This figure represents the earnings available to the parent company's shareholders before tax obligations, providing a clearer view of the parent entity's core operational health.