V2X Inc
For the period ended Dec 31, 2023. Filed Mar 5, 2024.
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FY2023 · Filed Mar 5, 2024
VVX$82.71+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive (Loss) Income
| Year Ended December 31, | |||
|---|---|---|---|
| (In thousands) | 2023 | 2022 | 2021 |
| Net (loss) income | $(22,573) | $(14,330) | $45,728 |
| Other comprehensive income (loss), net of tax | |||
| Changes in derivative instrument: | |||
| Net change in fair value of interest rate swaps | 375 | 666 | 1,099 |
| Net change in fair value of foreign currency forwards | — | 31 | (434) |
| Tax (expense) benefit | (235) | 272 | 121 |
| Net change in derivative instrument | 140 | 969 | 786 |
| Foreign currency translation adjustments | 2,700 | (596) | (6,659) |
| Other comprehensive income (loss), net of tax | 2,840 | 373 | (5,873) |
| Total comprehensive (loss) income | $(19,733) | $(13,957) | $39,855 |
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