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Griffon GFF 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$481.4M+7.0%
Gross profit$226.1M+3.3%
Operating income$115.5M+187%
Net income$51.6M+143%
EPS (diluted)$1.14+143%

Balance sheet

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Cash & equivalents$110.4M+2.9%
Total debt$1.3B-17.7%
Total equity$129.2M+102%
Total assets$1.8B-12.0%

Cash flow

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Operating cash flow$99.6M+5.1%
CapEx$6.1M-7.3%
Free cash flow$93.5M+6.0%

Valuation

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Market cap$4.86B+49.6%
Enterprise value$6.08B+27.7%
P/E27.1×-19.3×
P/S1.8×+0.3×

Profitability

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Gross margin40.5%-3.1pp
Operating margin16.7%+8.3pp
Net margin6.5%+3.3pp
FCF margin10.8%-1.4pp

Returns & leverage

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Return on equity185.4%+137pp
Debt / equity10.4×-15.1×
Current ratio2.4×-0.3×

Where this comes from

Reported directly by Griffon in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Griffon’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:16 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053536
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Dividends paid per common share$0.22$0.18$0.66$0.54
Net income$51,632$(120,139)$135,337$7,474
Other comprehensive income (loss), net of taxes:
Foreign currency translation adjustments1,54612,2446,167(4,804)
Pension and other post retirement plans1,7738975,6281,493
Change in cash flow hedges1,196(695)(554)475
Total other comprehensive income (loss), net of taxes4,51512,44611,241(2,836)
Comprehensive income (loss), net$56,147$(107,693)$146,578$4,638

Item 1 – Financial Statements

FAQ

What is Griffon's comprehensive income (loss), net of tax, attributable to parent?
Griffon (GFF) reported comprehensive income (loss), net of tax, attributable to parent of $56.15M in Q2 2026.
How has Griffon's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Griffon's comprehensive income (loss), net of tax, attributable to parent increased by 152.1% year-over-year, from -$107.69M to $56.15M.
What is the long-term trend for Griffon's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Griffon's comprehensive income (loss), net of tax, attributable to parent has grown at a -22.9% compound annual growth rate (CAGR), from $105.33M to $37.21M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, including net income and other comprehensive income items such as foreign currency translation adjustments and derivative hedge gains or losses. It provides a more holistic view of the company's financial performance by accounting for unrealized gains and losses that are excluded from the traditional net income statement. This figure is essential for evaluating the overall change in the company's net worth over a specific reporting period.

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