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Warby Parker WRBY 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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-$18.81M+7.7%

Other financials

Income statement

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Revenue$235.5M+9.8%
Gross profit$136.5M+20.1%
Operating income$3.2M+170%
Net income$4.6M+365%
EPS (diluted)$0.04+500%

Balance sheet

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Cash & equivalents$292.7M+2.2%
Total debt$251.0M+9.9%
Total equity$392.0M+8.4%
Total assets$772.3M+10.0%

Cash flow

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Operating cash flow$29.6M-26.3%
CapEx$22.9M+40.4%
Free cash flow$6.8M-71.8%

Valuation

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Market cap$3.27B+15.3%
Enterprise value$3.22B+16.2%
P/E273.5×
P/S3.6×+0.1×

Profitability

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Gross margin54.7%+0.2pp
Operating margin0.2%+0.1pp
Net margin0.1%0.0pp
FCF margin2.6%-3.8pp

Returns & leverage

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Return on equity0.2%+0.1pp
Debt / equity0.6×0.0×
Current ratio2.3×-0.3×

Where this comes from

Reported directly by Warby Parker in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Warby Parker’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:11 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001504776-26-000019
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Basic$0.04$(0.01)$0.06$0.01
Diluted$0.04$(0.01)$0.06$0.01
Weighted average shares outstanding:
Basic123,935122,565123,688122,257
Diluted125,748122,565125,680125,719
Other comprehensive income (loss)
Foreign currency translation adjustment$(26)$170$(351)$179
Total comprehensive income (loss)$4,618$(1,582)$7,470$1,899

Item 1. Financial Statements

FAQ

What is Warby Parker's comprehensive income (loss), net of tax, attributable to parent?
Warby Parker (WRBY) reported comprehensive income (loss), net of tax, attributable to parent of $4.62M in Q2 2026.
How has Warby Parker's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Warby Parker's comprehensive income (loss), net of tax, attributable to parent increased by 391.9% year-over-year, from -$1.58M to $4.62M.
What is the long-term trend for Warby Parker's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2024), Warby Parker's comprehensive income (loss), net of tax, attributable to parent has grown at a -47.6% compound annual growth rate (CAGR), from -$144.37M to -$20.8M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity of a business during a period from transactions and other events from non-owner sources, net of any applicable income tax effects. It captures items that are excluded from the traditional net income calculation, such as foreign currency translation adjustments or unrealized gains and losses on certain financial instruments. Investors use this figure to assess the broader financial performance and volatility of the company's equity base beyond standard operational results.

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