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Priority Technology Holdings PRTH Noncontrolling interests in subsidiaries

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Other financials

Income statement

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Revenue$262.3M+9.4%
Gross profit$99.9M+8.1%
Operating income$33.0M-11.5%
Net income$9.9M-9.3%
EPS (diluted)$0.12-14.3%

Balance sheet

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Cash & equivalents$1.3B+8.8%
Total debt$1.0B+13.7%
Total equity-$79.2M+45.8%
Total assets$2.5B+23.1%

Cash flow

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Operating cash flow$31.5M+84.0%
CapEx$7.1M-10.2%
Free cash flow$24.4M+165%

Valuation

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Market cap$444.35M-21.0%
Enterprise value$210.6M-31.2%
P/E7.9×-7.3×
P/S0.4×-0.2×

Profitability

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Gross margin39.4%+1.3pp
Operating margin13.8%-1.7pp
Net margin5.6%+1.6pp
FCF margin10.4%+5.2pp

Returns & leverage

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Return on equity-103%
Debt / equity-13.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Priority Technology Holdings in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

The source filing: Priority Technology Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 8:33 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001653558-26-000130
Line itemJune 30, 2026December 31, 2025
Treasury stock at cost, 4,996,363 and 4,732,289 shares at June 30, 2026 and December 31, 2025, respectively(24,282)(22,759)
Additional paid-in capital17,53813,925
Accumulated other comprehensive loss(674)(210)
Accumulated deficit(71,830)(91,453)
Total stockholders' deficit attributable to stockholders of Priority Commerce(79,166)(100,415)
Non-controlling interests in consolidated subsidiaries8,1158,043
Total stockholders' deficit(71,051)(92,372)
Total liabilities, stockholders' deficit and Non-controlling interest$2,496,391$2,398,804

Item 1. Financial Statements

FAQ

What is Priority Technology Holdings's noncontrolling interests in subsidiaries?
Priority Technology Holdings (PRTH) reported noncontrolling interests in subsidiaries of $8.12M in Q2 2026.
How has Priority Technology Holdings's noncontrolling interests in subsidiaries changed year-over-year?
Priority Technology Holdings's noncontrolling interests in subsidiaries increased by 309.6% year-over-year, from $1.98M to $8.12M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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