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Core & Main CNM AOCI
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Where this comes from
Reported directly by Core & Main in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Core & Main’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 7:28 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001856525-26-000054
| Line item | May 3, 2026 | February 1, 2026 |
|---|---|---|
| Class B common stock, par value $0.01 per share, 500,000,000 shares authorized, 6,347,204 and 6,611,263 shares issued and outstanding as of May 3, 2026 and February 1, 2026, respectively | — | — |
| Additional paid-in capital | 1,253 | 1,246 |
| Retained earnings | 786 | 755 |
| Accumulated other comprehensive (loss) | (1) | (6) |
| Total stockholders’ equity attributable to Core & Main, Inc. | 2,040 | 1,997 |
| Non-controlling interests | 74 | 77 |
| Total stockholders’ equity | 2,114 | 2,074 |
| Total liabilities and stockholders’ equity | $6,324 | $6,085 |
Item 1. Financial Statements (unaudited)
FAQ
- 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?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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