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LivaNova LIVN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
-$16.22M-52.7%
Medtronic logo
MedtronicMDT
ITG
Integer HoldingsITGR

Other financials

Income statement

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Revenue$390.6M+10.8%
Gross profit$273.7M+14.5%
Operating income$49.5M-8.7%
Net income$108.6M+300%
EPS (diluted)$1.93+286%

Balance sheet

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Cash & equivalents$516.6M-13.0%
Total debt$348.5M-27.8%
Total equity$1.3B+18.0%
Total assets$2.6B+5.4%

Cash flow

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Operating cash flow$66.6M+5.8%
CapEx$31.6M+108%
Free cash flow$35.0M-26.7%

Valuation

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Market cap$4.2B+55.2%
Enterprise value$4.03B+55.3%
P/E22.7×-68.3×
P/S2.9×+0.8×

Profitability

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Gross margin68.1%+0.1pp
Operating margin12.7%-0.7pp
Net margin-16.1%-18.0pp
FCF margin10.1%-2.3pp

Returns & leverage

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Return on equity-17.6%-19.5pp
Debt / equity0.3×-0.2×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by LivaNova in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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

Filed
Aug 5, 2026, 2:23 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001639691-26-000090
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net income (loss)$108,569$27,161$130,863$(300,161)
Other comprehensive (loss) income
Foreign currency translation adjustments(10,985)50,841(21,716)88,283
Total other comprehensive (loss) income(10,985)50,841(21,716)88,283
Total comprehensive income (loss)$97,584$78,002$109,147$(211,878)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is LivaNova's comprehensive income (loss), net of tax, attributable to parent?
LivaNova (LIVN) reported comprehensive income (loss), net of tax, attributable to parent of $97.58M in Q2 2026.
How has LivaNova's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
LivaNova's comprehensive income (loss), net of tax, attributable to parent increased by 25.1% year-over-year, from $78M to $97.58M.
What is the long-term trend for LivaNova's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2024), LivaNova's comprehensive income (loss), net of tax, attributable to parent has grown at a -74.7% compound annual growth rate (CAGR), from -$170.8M to $10.95M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the total change in equity during a period resulting from transactions and other events from non-owner sources, combining net income and other comprehensive income. This serves as a comprehensive measure of the company's total financial performance and wealth creation.

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