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Life360, Inc. LIF 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$159.0M+37.8%
Gross profit$126.9M+40.2%
Operating income-$57.0K-103%
Net income$5.1M-27.8%
EPS (diluted)$0.06-25.0%

Balance sheet

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Cash & equivalents$269.8M-37.9%
Total debt$165.0K-69.7%
Total equity$613.4M+67.3%
Total assets$1.1B+39.6%

Cash flow

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Operating cash flow$23.8M+78.7%
CapEx--100%
Free cash flow$23.8M+87.8%

Valuation

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Market cap$5.12B-9.3%
Enterprise value$4.85B-6.9%
P/E34.8×
P/S8.9×-4.3×

Profitability

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Gross margin77.6%+0.5pp
Operating margin1.1%
Net margin25.7%
FCF margin18%+8.2pp

Returns & leverage

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Return on equity30.1%
Debt / equity0.0×
Current ratio5.6×-1.5×

Where this comes from

Reported directly by Life360, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Life360, Inc.’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001581760-26-000141
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income per share, diluted (Note 15)$0.06$0.08$0.09$0.14
Weighted-average shares used in computing net income per share, basic (Note 15)81,002,33876,797,38580,577,10576,254,119
Weighted-average shares used in computing net income per share, diluted (Note 15)85,594,46184,476,04885,774,91983,980,695
Comprehensive income
Net income$5,061$7,006$7,840$11,384
Change in foreign currency translation adjustment(46)(101)(76)(100)
Unrealized gain (loss) on available-for-sale securities, net of tax(116)(59)
Total comprehensive income$4,899$6,905$7,705$11,284

Item 1. Financial Statements (unaudited)

FAQ

What is Life360, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Life360, Inc. (LIF) reported comprehensive income (loss), net of tax, attributable to parent of $4.9M in Q2 2026.
How has Life360, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Life360, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 29.1% year-over-year, from $6.91M to $4.9M.
What is the long-term trend for Life360, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Life360, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 65.0% compound annual growth rate (CAGR), from -$33.56M to $150.84M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency translation adjustments or unrealized gains on securities. It provides a more holistic view of the company's financial performance by including items that bypass the traditional income statement. Investors use this to assess the total impact of all financial activities on the company's net worth.

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