What does consolidation — comprehensive income net of tax mean?

This represents the elimination of intercompany gains or losses that are included in comprehensive income but must be removed upon consolidation. It ensures that the consolidated comprehensive income reflects only transactions with external parties. This adjustment is critical for accurately reporting the total economic performance of the consolidated group.

FirstCash Holdings FCFS Consolidation — Comprehensive Income Net Of Tax

Discontinued — last reported Q1 '17

Similar metrics at other companies

JXNComprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-$678M-186%

AVAVComprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

$10.67M-27.0%

CRLComprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-$34.5M-145%

LINEComprehensive Income (Loss), Net of Tax, Attributable to Parent

-$71M-269%

TEMComprehensive Income (Loss), Net of Tax, Attributable to Parent

-$127.73M-101%

DLRComprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

$224.05M—

Other financials

Income statement

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Revenue$1.1B+25.7%

Gross profit$773.6M+26.3%

Net income$107.7M+28.8%

EPS (diluted)$2.43+29.9%

Balance sheet

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Cash & equivalents$130.7M-10.5%

Total debt$2.0B+0.3%

Total equity$2.3B+11.6%

Total assets$5.4B+21.1%

Cash flow

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Operating cash flow$153.6M+21.3%

CapEx$13.7M-19.5%

Free cash flow$132.8M+12.6%

Valuation

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Market cap$9.95B+53.5%

Enterprise value$11.86B+39.9%

P/E28.1×+5.0×

P/S2.6×+0.7×

Profitability

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Gross margin72.6%-0.5pp

Net margin9.1%+0.9pp

FCF margin14.5%+0.6pp

Returns & leverage

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Return on equity16.3%+2.6pp

Debt / equity0.9×-0.1×

Current ratio4.8×+0.4×

Where this comes from

Reported directly by FirstCash Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: FirstCash Holdings’s 10-Q, filed May 5, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — comprehensive income net of tax mean?: This represents the elimination of intercompany gains or losses that are included in comprehensive income but must be removed upon consolidation. It ensures that the consolidated comprehensive income reflects only transactions with external parties. This adjustment is critical for accurately reporting the total economic performance of the consolidated group.