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Dawson Geophysical Company DWSN 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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Segments

By segment

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Canada Operations$5.2M-5.6%
United States Operations$2.28M+150%

Other financials

Income statement

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Revenue$36.7M+128%
Gross profit$13.1M+204%
Operating income$8.1M+687%
Net income$7.7M+672%
EPS (diluted)$0.25+733%

Balance sheet

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Cash & equivalents$1.4M-48.4%
Total debt$24.6M+180%
Total equity$23.3M+27.6%
Total assets$64.4M+93.5%

Cash flow

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Operating cash flow-$465.0K-127%
CapEx$1.4M
Free cash flow-$1.9M

Valuation

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Market cap$184.45M+236%
Enterprise value$207.7M+349%
P/E35.8×
P/S1.9×+0.9×

Profitability

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Gross margin22.6%+12.7pp
Operating margin-5.2%-1.0pp
Net margin-5.1%-0.9pp
FCF margin-5%+10.5pp

Returns & leverage

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Return on equity-19.8%-1.1pp
Debt / equity1.1×+0.6×
Current ratio-0.6×

Where this comes from

Reported directly by Dawson Geophysical Company in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Dawson Geophysical Company’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dawson Geophysical Company's comprehensive income (loss), net of tax, attributable to parent?
Dawson Geophysical Company (DWSN) reported comprehensive income (loss), net of tax, attributable to parent of $7.48M in Q1 2026.
How has Dawson Geophysical Company's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Dawson Geophysical Company's comprehensive income (loss), net of tax, attributable to parent increased by 677.0% year-over-year, from $962K to $7.48M.
What is the long-term trend for Dawson Geophysical Company's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), Dawson Geophysical Company's comprehensive income (loss), net of tax, attributable to parent has grown at a -45.5% compound annual growth rate (CAGR), from -$28.9M to -$4.69M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric captures the change in equity resulting from revenues, expenses, gains, and losses that are excluded from net income under accounting standards. It reflects items such as foreign currency translation adjustments and unrealized gains or losses on certain financial instruments. Analyzing this figure provides a more holistic view of the company's financial health beyond traditional net earnings by accounting for broader economic fluctuations.