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EPAM Systems EPAM 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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Other financials

Income statement

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Revenue$1.4B+4.5%
Gross profit$429.6M+10.3%
Operating income$152.2M+20.4%
Net income$103.0M+17.0%
EPS (diluted)$1.97+26.3%

Balance sheet

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Cash & equivalents$794.3M-24.1%
Total debt$152.2M-6.4%
Total equity$3.5B-4.1%
Total assets$4.6B-2.9%

Cash flow

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Operating cash flow-$2.4M-105%
CapEx$15.2M+54.8%
Free cash flow-$17.6M-141%

Valuation

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Market cap$5.03B-40.6%
Enterprise value$4.38B-42.1%
P/E12.5×-8.6×
P/S0.9×-0.8×

Profitability

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Gross margin29.4%-0.6pp
Operating margin10%-0.6pp
Net margin7.2%-0.8pp
FCF margin8.6%+0.5pp

Returns & leverage

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Return on equity11.2%-0.2pp
Debt / equity0.0×
Current ratio2.8×-0.4×

Where this comes from

Reported directly by EPAM Systems in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: EPAM Systems’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001352010-26-000046
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income$102,979$88,026$185,500$161,508
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustments5,22071,901(20,322)112,771
Unrealized gain (loss) on hedging instruments4,42410,909(2,746)24,865
Defined benefit plans(849)357(447)542
Other comprehensive income (loss)8,79583,167(23,515)138,178
Comprehensive income$111,774$171,193$161,985$299,686

Item 1. Financial Statements (Unaudited)

FAQ

What is EPAM Systems's comprehensive income (loss), net of tax, attributable to parent?
EPAM Systems (EPAM) reported comprehensive income (loss), net of tax, attributable to parent of $111.77M in Q2 2026.
How has EPAM Systems's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
EPAM Systems's comprehensive income (loss), net of tax, attributable to parent decreased by 34.7% year-over-year, from $171.19M to $111.77M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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