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AOCI at other companies

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Ferguson EnterprisesFERG
-$1.04B-7.8%
Watts Water Technologies, Inc. logo
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-$132.4M+18.6%
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-$229M+32.0%
Zurn Elkay Water Solutions logo
Zurn Elkay Water SolutionsZWS
-$78.3M-5.0%
Masco logo
MascoMAS
$278M+21.9%

Other financials

Income statement

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Revenue$1.9B-0.1%
Gross profit$520.0M+2.0%
Operating income$177.0M+3.5%
Net income$108.0M+8.0%
EPS (diluted)$0.57+9.6%

Balance sheet

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Cash & equivalents$150.0M+1,775%
Total debt$2.4B-3.4%
Total equity$2.0B+17.0%
Total assets$6.3B+0.7%

Cash flow

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Operating cash flow$82.0M+6.5%
CapEx$14.0M+7.7%
Free cash flow$68.0M+6.3%

Valuation

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Market cap$9.09B-4.9%
Enterprise value$11.39B-5.7%
P/E20.3×-2.7×
P/S1.2×-0.1×

Profitability

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Gross margin27.1%+0.5pp
Operating margin9.5%0.0pp
Net margin5.9%+0.4pp
FCF margin8%+0.3pp

Returns & leverage

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Return on equity23.7%-1.4pp
Debt / equity1.2×-0.3×
Current ratio2.3×+0.4×

Where this comes from

Reported directly by Core & Main in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The official record: Core & Main’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core & Main's AOCI?
Core & Main (CNM) reported AOCI of -$1M in Q1 2026.
How has Core & Main's AOCI changed year-over-year?
Core & Main's AOCI decreased by 114.3% year-over-year, from $7M to -$1M.
What is the long-term trend for Core & Main's AOCI?
Over 4 years (2021 to 2025), Core & Main's AOCI has grown at a -21.7% compound annual growth rate (CAGR), from $16M to -$6M.
What does AOCI mean?
Cumulative unrealized gains or losses that are recorded directly in equity rather than net income.
How do you interpret AOCI?
Significant negative balances may indicate adverse currency impacts or pension plan underfunding, while positive balances suggest favorable market valuation adjustments.
How does AOCI compare across companies?
AOCI is highly dependent on the company's international exposure and hedging strategies compared to domestic-only peers.