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KDK KDK Temporary Equity Attributable to Parent

Temporary Equity Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$1.8M+24.4%
Operating income-$37.9M-104%
Net income$26.5M+121%
EPS (diluted)$0.10+105%

Balance sheet

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Cash & equivalents$66.4M+247%
Total debt$58.4M+1,068%
Total equity-$245.9M+34.7%
Total assets$130.8M-76.5%

Cash flow

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Operating cash flow-$29.5M-78.7%
CapEx$5.5M+138%
Free cash flow-$35.0M-86.0%

Valuation

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Market cap$1.05B-18.6%
Enterprise value$1.04B
P/S252.8×

Profitability

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Operating margin-2,695.8%
Net margin-10,366.9%
FCF margin-278%

Returns & leverage

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Return on equity-21.5%
Debt / equity-0.2×
Current ratio3.7×+3.4×

Where this comes from

Reported directly by KDK in its filing.

Tagged under the XBRL concept us-gaap:TemporaryEquityCarryingAmountAttributableToParent.

The official record: KDK’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KDK's temporary equity attributable to parent?
KDK (KDK) reported temporary equity attributable to parent of $223.19M in Q1 2026.
How has KDK's temporary equity attributable to parent changed year-over-year?
KDK's temporary equity attributable to parent increased by 30.8% year-over-year, from $170.65M to $223.19M.
What is the long-term trend for KDK's temporary equity attributable to parent?
Over 2 years (2023 to 2025), KDK's temporary equity attributable to parent has grown at a 14.4% compound annual growth rate (CAGR), from $170.65M to $223.19M.