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Lexicon Pharmaceuticals LXRX 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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-$25.2M+37.7%
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Arrowhead ResearchARWR

Other financials

Income statement

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Revenue$21.1M+1,572%
Gross profit$21.0M+1,604%
Operating income-$996.0K+96.1%
Net income-$1.0M+95.9%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$67.1M+6.7%
Total debt$57.7M-45.7%
Total equity$202.9M+64.9%
Total assets$268.8M-9.7%

Cash flow

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Operating cash flow-$14.7M+66.4%
CapEx--100%
Free cash flow-$17.2M+21.5%

Valuation

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Market cap$986.12M+262%
Enterprise value$976.73M+209%
P/S14.2×+5.4×

Profitability

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Gross margin99.5%+1.5pp
Operating margin-34.8%-16.8pp
Net margin-37.5%-18.1pp
FCF margin-578.5%-283pp

Returns & leverage

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Return on equity-16%-7.2pp
Debt / equity0.3×-0.6×
Current ratio18.8×+16.6×

Where this comes from

Reported directly by Lexicon Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Lexicon Pharmaceuticals’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lexicon Pharmaceuticals's comprehensive income (loss), net of tax, attributable to parent?
Lexicon Pharmaceuticals (LXRX) reported comprehensive income (loss), net of tax, attributable to parent of -$1.2M in Q1 2026.
How has Lexicon Pharmaceuticals's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Lexicon Pharmaceuticals's comprehensive income (loss), net of tax, attributable to parent increased by 95.3% year-over-year, from -$25.39M to -$1.2M.
What is the long-term trend for Lexicon Pharmaceuticals's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Lexicon Pharmaceuticals's comprehensive income (loss), net of tax, attributable to parent has grown at a -12.9% compound annual growth rate (CAGR), from -$87.76M to -$50.43M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
A comprehensive measure of financial performance that includes net income plus other gains and losses that bypass the traditional income statement. It provides a broader view of the company's total change in equity from non-owner sources.