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PDF Solutions PDFS 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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-$11.79M-135%
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SS&C TechnologiesSSNC

Other financials

Income statement

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Revenue$61.5M+18.9%
Gross profit$42.4M+15.1%
Operating income$5.1M+353%
Net income$4.3M+273%
EPS (diluted)$0.10+233%

Balance sheet

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Cash & equivalents$114.9M+207%
Total debt$71.6M-3.4%
Total equity$372.5M+44.6%
Total assets$519.2M+32.7%

Cash flow

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Operating cash flow$16.4M
CapEx$14.1M+64.5%
Free cash flow-$8.8M-1,745%

Valuation

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Market cap$2.07B+176%
Enterprise value$2.03B+158%
P/E200.9×-671×
P/S8.6×+4.8×

Profitability

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Gross margin71.5%+0.1pp
Operating margin8.2%+8.1pp
Net margin4.3%+3.8pp
FCF margin-9.8%

Returns & leverage

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Return on equity3.3%+2.9pp
Debt / equity0.2×-0.1×
Current ratio3.4×+1.1×

Where this comes from

Reported directly by PDF Solutions in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: PDF Solutions’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:28 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-026294
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Foreign currency translation adjustments, net of tax(14)1,298(325)1,760
Change in unrealized loss related to available-for-sale debt securities, net of tax1(9)
Total other comprehensive income (loss)(14)1,299(325)1,751
Comprehensive income (loss)$4,257$2,445$8,737$(135)
Net income (loss) per share:
Basic$0.10$0.03$0.22$(0.05)
Diluted$0.10$0.03$0.22$(0.05)
Weighted average common shares used to calculate net income (loss) per share:

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FAQ

What is PDF Solutions's comprehensive income (loss), net of tax, attributable to parent?
PDF Solutions (PDFS) reported comprehensive income (loss), net of tax, attributable to parent of $4.26M in Q2 2026.
How has PDF Solutions's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
PDF Solutions's comprehensive income (loss), net of tax, attributable to parent increased by 74.1% year-over-year, from $2.45M to $4.26M.
What is the long-term trend for PDF Solutions's comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2025), PDF Solutions's comprehensive income (loss), net of tax, attributable to parent has grown at a -79.8% compound annual growth rate (CAGR), from -$22.33M to $911K.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric measures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as unrealized gains or losses on securities. It provides a more holistic view of the company's financial performance by including gains and losses that bypass the traditional income statement. Investors use this to assess the total economic impact of all financial activities on the company's net worth.

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