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Neurocrine Biosciences NBIX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$814.5M+42.2%
Gross profit$800.7M+42.1%
Operating income$193.4M+719%
Net income$197.9M+2,405%
EPS (diluted)$1.91+2,287%

Balance sheet

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Cash & equivalents$274.5M+35.8%
Total debt$463.5M-6.0%
Total equity$3.4B+34.4%
Total assets$4.9B+33.0%

Cash flow

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Operating cash flow$145.8M+125%
CapEx$9.1M-15.0%
Free cash flow$136.7M+153%

Valuation

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Market cap$16.61B+35.1%
Enterprise value$16.8B+34.2%
P/E24.8×-10.5×
P/S5.4×+0.5×

Profitability

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Gross margin98.2%-0.3pp
Operating margin25.4%+4.9pp
Net margin21.6%+8.9pp
FCF margin26.8%+6.4pp

Returns & leverage

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Return on equity22.5%+10.1pp
Debt / equity0.1×-0.1×
Current ratio2.9×-0.2×

Where this comes from

Reported directly by Neurocrine Biosciences in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Neurocrine Biosciences’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000914475-26-000026
(in millions, except per share data)Three Months Ended March 31, 20262025
Net income$197.9$7.9
Foreign currency translation adjustments, net of tax1.5
Unrealized (loss) gain on available-for-sale debt securities, net of tax(12.7)1.7
Comprehensive income$185.2$11.1
Earnings per share:
Basic$1.97$0.08
Diluted$1.91$0.08
Weighted-average shares outstanding:

Item 1. Financial Statements

FAQ

What is Neurocrine Biosciences's comprehensive income (loss), net of tax, attributable to parent?
Neurocrine Biosciences (NBIX) reported comprehensive income (loss), net of tax, attributable to parent of $185.2M in Q1 2026.
How has Neurocrine Biosciences's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Neurocrine Biosciences's comprehensive income (loss), net of tax, attributable to parent increased by 1568.5% year-over-year, from $11.1M to $185.2M.
What is the long-term trend for Neurocrine Biosciences's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2022 to 2025), Neurocrine Biosciences's comprehensive income (loss), net of tax, attributable to parent has grown at a 48.5% compound annual growth rate (CAGR), from $148.3M to $485.9M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items like unrealized gains or losses on securities. It provides a holistic view of the company's financial performance by including items that bypass the traditional income statement. Investors use this to evaluate the broader financial health and total value creation of the enterprise.

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