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Karman Holdings Inc. KRMN 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$151.2M+51.0%
Gross profit$63.9M+61.9%
Operating income$21.5M+115%
Net income$7.8M+262%
EPS (diluted)$0.06+250%

Balance sheet

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Cash & equivalents$73.8M-35.1%
Total debt$861.4M+109%
Total equity$405.7M+16.3%
Total assets$1.4B+62.0%

Cash flow

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Operating cash flow$209.0K+102%
CapEx$7.4M+46.3%
Free cash flow-$7.2M+61.5%

Valuation

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Market cap$7.72B+24.9%
Enterprise value$8.5B+28.8%
P/E257.6×-516×
P/S14.8×-1.0×

Profitability

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Gross margin41%+1.7pp
Operating margin16.2%-0.4pp
Net margin5.7%+4.1pp
FCF margin-6.7%-15.1pp

Returns & leverage

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Return on equity7.9%+5.8pp
Debt / equity2.1×+0.9×
Current ratio3.5×+0.2×

Where this comes from

Reported directly by Karman Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Karman Holdings Inc.’s 10-K, filed April 3, 2026.

Filed
Apr 3, 2026, 12:00 AM EDT
Fiscal year
FY2025
Accession
0002040127-26-000014
Line itemYears Ended December 31, 2025Years Ended December 31, 2024Years Ended December 31, 2023
Other income4,1471,502563
Income before (provision for) benefit from income taxes32,52214,3291,190
(Provision for) benefit from income taxes(15,156)(1,628)3,169
Net income17,36612,7014,359
Other comprehensive (loss) income(1)1
Comprehensive income$17,366$12,700$4,360
Net income per common share or unit, basic and diluted, respectively$0.13$0.08$0.03
Weighted-average common share and units outstanding, basic and diluted, respectively132,322166,737166,776

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Karman Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Karman Holdings Inc. (KRMN) reported comprehensive income (loss), net of tax, attributable to parent of $4.34M in Q4 2025.
How has Karman Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Karman Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 36.7% year-over-year, from $3.18M to $4.34M.
What is the long-term trend for Karman Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Karman Holdings Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 7.2% compound annual growth rate (CAGR), from -$14.09M to $17.37M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric reflects the total change in equity from non-owner sources, combining net income with other comprehensive income items. It provides a comprehensive view of the company's total financial performance and changes in net assets during a reporting period. Investors utilize this to assess the broader economic impact of accounting adjustments on the company's total shareholder value.

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