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Innovex International INVX 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$239.0M-0.6%
Gross profit$84.5M+10.5%
Operating income-$21.8M-200%
Net income-$16.7M-213%
EPS (diluted)-$0.24-214%

Balance sheet

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Cash & equivalents$200.7M+195%
Total debt$100.4M+7.5%
Total equity$1.0B+5.4%
Total assets$1.3B+7.7%

Cash flow

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Operating cash flow$19.8M-36.2%
CapEx$223.0K-34.6%
Free cash flow$19.6M-36.2%

Valuation

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Market cap$1.97B+81.0%
Enterprise value$1.86B+65.2%
P/E37.9×+30.4×
P/S+0.8×

Profitability

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Gross margin31.9%-0.9pp
Operating margin9.1%+2.7pp
Net margin5.3%-12.9pp
FCF margin15%-9.6pp

Returns & leverage

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Return on equity5.2%-15.8pp
Debt / equity0.1×0.0×
Current ratio5.1×+0.8×

Where this comes from

Reported directly by Innovex International in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Innovex International’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:29 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-206528
(in thousands, except share and per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Diluted$(0.24)$0.21
Weighted average common shares outstanding
Basic68,940,26069,290,100
Diluted68,940,26069,477,519
Other comprehensive income (loss)
Net income (loss)$(16,671)$14,757
Foreign currency translation adjustment1,7504,616
Comprehensive income (loss)$(14,921)$19,373

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Innovex International's comprehensive income (loss), net of tax, attributable to parent?
Innovex International (INVX) reported comprehensive income (loss), net of tax, attributable to parent of -$14.92M in Q1 2026.
How has Innovex International's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Innovex International's comprehensive income (loss), net of tax, attributable to parent decreased by 177.0% year-over-year, from $19.37M to -$14.92M.
What is the long-term trend for Innovex International's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Innovex International's comprehensive income (loss), net of tax, attributable to parent has grown at a -8.2% compound annual growth rate (CAGR), from -$135.37M to $96.25M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity during a period from transactions and other events from non-owner sources, including net income and other comprehensive income items like foreign currency adjustments. It provides a more holistic view of financial performance than net income alone by incorporating unrealized gains and losses. Investors use this to evaluate the broader economic impact of market conditions on the company's total equity base.

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