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Root, Inc. ROOT Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$389.2M+1.6%
Operating income$34.6M+26.7%
Net income$25.4M+15.5%
EPS (diluted)$1.49+15.5%

Balance sheet

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Cash & equivalents$574.8M-10.5%
Total debt$199.8M-0.1%
Total equity$327.9M+34.1%
Total assets$1.7B+5.1%

Cash flow

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Operating cash flow$57.5M+10.6%
CapEx-
Free cash flow$70.1M+1.3%

Valuation

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Market cap$797.9M-41.6%
Enterprise value$422.9M-54.2%
P/E13×-3.0×
P/S0.5×-0.5×

Profitability

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Operating margin5.5%-3.3pp
Net margin3.9%-2.3pp
FCF margin13.6%-3.0pp

Returns & leverage

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Return on equity21.4%-21.7pp
Debt / equity0.6×-0.2×

Where this comes from

Reported directly by Root, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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

Filed
Aug 5, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001788882-26-000061
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other comprehensive (loss) income:
Net income25.422.061.340.4
Changes in net unrealized (losses) gains on investments(2.4)1.6(5.9)4.6
Comprehensive income$23.0$23.6$55.4$45.0
Earnings per common share: (both Class A and B)
Basic$1.54$1.36$3.74$2.51
Diluted$1.49$1.29$3.58$2.36
Weighted-average common shares outstanding: (both Class A and B)

Item 1. Financial Statements. - Unaudited

FAQ

What is Root, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Root, Inc. (ROOT) reported comprehensive income (loss), net of tax, attributable to parent of $23M in Q2 2026.
How has Root, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Root, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 2.5% year-over-year, from $23.6M to $23M.
What is the long-term trend for Root, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Root, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a -45.5% compound annual growth rate (CAGR), from -$526.3M to $46.5M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total change in equity from non-owner sources, including net income and other comprehensive income items like unrealized gains or losses on investments. It provides a comprehensive view of the company's financial performance and total value creation beyond standard accounting profit. Investors use this to evaluate the overall impact of market conditions on the company's total equity position.

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