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CoreWeave, Inc. CRWV Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$2.6B+112%
Gross profit$1.7B+88.4%
Operating income-$49.0M-355%
Net income-$626.0M-115%
EPS (diluted)-$1.14-90.0%

Balance sheet

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Cash & equivalents$5.5B+169%
Total debt$16.5B+13.5%
Total equity$5.0B+89.0%
Total assets$77.1B+194%

Cash flow

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Operating cash flow$679.0M+370%
CapEx-$6.4B-362%
Free cash flow-$5.7B-112%

Valuation

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Market cap$49.47B-26.5%
Enterprise value$60.48B-24.2%
P/S6.5×-12.6×

Profitability

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Gross margin67.4%-7.1pp
Operating margin-3%-9.3pp
Net margin-25.4%-2.7pp
FCF margin-179.9%-30.1pp

Returns & leverage

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Return on equity-50.2%
Debt / equity3.3×-2.2×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by CoreWeave, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: CoreWeave, Inc.’s 10-Q, filed May 8, 2026.

Filed
May 7, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001769628-26-000222
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Provision for income taxes8446
Net loss(740)(315)
Other comprehensive income5
Total comprehensive loss$(735)$(315)
Net loss attributable to common stockholders, basic$(740)$(343)
Net loss attributable to common stockholders, diluted$(740)$(370)
Net loss per share attributable to common stockholders, basic$(1.40)$(1.40)
Net loss per share attributable to common stockholders, diluted$(1.40)$(1.49)

Item 1. Financial Statements (unaudited)

FAQ

What is CoreWeave, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
CoreWeave, Inc. (CRWV) reported comprehensive income (loss), net of tax, attributable to parent of -$735M in Q1 2026.

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