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WhiteFiber, Inc. WYFI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Other financials

Income statement

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Revenue$21.9M+30.7%
Operating income-$11.0M-639%
Net income-$12.0M-943%
EPS (diluted)-$0.31-720%

Balance sheet

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Cash & equivalents$80.1M+525%
Total debt$29.3M
Total equity$352.6M+59.8%
Total assets$796.3M

Cash flow

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Operating cash flow$3.2M+210%
CapEx$169.2M+237%
Free cash flow-$165.9M-213%

Valuation

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Market cap$951.07M+85.5%
Enterprise value$900.25M
P/S11.3×

Profitability

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Operating margin-47.3%
Net margin-45.2%
FCF margin-398%

Returns & leverage

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Return on equity-13.3%
Debt / equity0.1×
Current ratio2.8×

Where this comes from

Reported directly by WhiteFiber, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001213900-26-056212
Line itemFor the Three Months Ended March 31 / 2026For the Three Months Ended March 31 / 2025
Net (loss) income$(12,042,404)$1,427,836
Other comprehensive (loss) income
Foreign currency translation adjustment$(1,968,297)$(504,606)
Total comprehensive (loss) income$(14,010,701)$923,230
Weighted average number of ordinary share outstanding
Basic38,392,46927,043,750
Diluted38,392,46927,043,750
(Loss) earnings per share

Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data

FAQ

What is WhiteFiber, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
WhiteFiber, Inc. (WYFI) reported comprehensive income (loss), net of tax, attributable to parent of -$14.01M in Q1 2026.
How has WhiteFiber, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
WhiteFiber, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 1617.6% year-over-year, from $923.23K to -$14.01M.
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 foreign currency adjustments. It provides a broader view of financial performance than traditional net income by including unrealized gains and losses that bypass the income statement. Investors use this to evaluate the total economic impact of all financial activities on the company's equity base.

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