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Wrap Technologies WRAP 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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Other financials

Income statement

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Revenue$1.1M+45.2%
Gross profit$691.0K+16.1%
Operating income-$4.8M-21.6%
Net income-$4.5M-4,265%
EPS (diluted)-$0.09

Balance sheet

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Cash & equivalents$7.3M+17.7%
Total debt$459.0K-78.4%
Total equity$14.4M+462%
Total assets$16.7M-7.0%

Cash flow

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Operating cash flow-$1.2M+59.4%
CapEx$5.0K+150%
Free cash flow-$1.3M+59.3%

Valuation

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Market cap$71.9M-5.9%
Enterprise value$65.1M-12.3%
P/S14.3×-9.3×

Profitability

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Gross margin55.7%-2.9pp
Operating margin-285.6%-64.9pp
Net margin-298.6%+3,778pp
FCF margin-170.8%-24.7pp

Returns & leverage

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Return on equity-176.3%+10.5pp
Debt / equity-0.8×
Current ratio7.6×+6.6×

Where this comes from

Reported directly by Wrap Technologies in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Wrap Technologies’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wrap Technologies's comprehensive income (loss), net of tax, attributable to parent?
Wrap Technologies (WRAP) reported comprehensive income (loss), net of tax, attributable to parent of -$4.54M in Q1 2026.
How has Wrap Technologies's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Wrap Technologies's comprehensive income (loss), net of tax, attributable to parent decreased by 4265.1% year-over-year, from $109K to -$4.54M.
What is the long-term trend for Wrap Technologies's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Wrap Technologies's comprehensive income (loss), net of tax, attributable to parent has grown at a -19.4% compound annual growth rate (CAGR), from -$24.47M to -$10.34M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Includes net income plus other gains and losses that bypass the traditional income statement, such as foreign currency translation adjustments or unrealized gains on certain investments. It provides a broader measure of the change in equity from non-owner sources.