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FRP Holdings FRPH 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$11.1M+2.1%
Gross profit$8.2M+0.4%
Operating income$1.5M-11.9%
Net income-$259.0K-145%
EPS (diluted)-$0.01-133%

Balance sheet

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Cash & equivalents$101.0M-34.6%
Total debt$214.6M+19.0%
Total equity$428.9M+0.5%
Total assets$762.3M+5.5%

Cash flow

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Operating cash flow$1.1M-85.4%
CapEx$13.1M+158%
Free cash flow-$12.0M-560%

Valuation

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Market cap$420.83M-14.9%
Enterprise value$534.47M+2.7%
P/E4,383.6×+4,291×
P/S9.7×-2.0×

Profitability

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Gross margin73.7%-1.6pp
Operating margin11.6%-12.0pp
Net margin0.2%-12.4pp
FCF margin-95.1%

Returns & leverage

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Return on equity0%-1.2pp
Debt / equity0.5×+0.1×

Where this comes from

Reported directly by FRP Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: FRP Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 5, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000844059-26-000086
Line itemTHREE MONTHS ENDED / JUNE 30, 2026THREE MONTHS ENDED / JUNE 30, 2025SIX MONTHS ENDED / JUNE 30, 2026SIX MONTHS ENDED / JUNE 30, 2025
Net income (loss)$(344)624$(1,265)2,258
Other comprehensive income (loss) net of tax:
Minimum pension liability, net of income tax effect of $5, $(3), $0, and $(6)18(7)2(15)
Comprehensive income (loss)$(326)617$(1,263)2,243
Less comprehensive income (loss) attributable to noncontrolling interests(85)46(319)(30)
Comprehensive income (loss) attributable to the Company$(241)571$(944)2,273

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FAQ

What is FRP Holdings's comprehensive income (loss), net of tax, attributable to parent?
FRP Holdings (FRPH) reported comprehensive income (loss), net of tax, attributable to parent of -$241K in Q2 2026.
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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