V2X Inc
For the period ended Jun 28, 2024. Filed Aug 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 28, 2024 · Filed Aug 6, 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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Condensed Consolidated Statements of Comprehensive (Loss) Income
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (UNAUDITED)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 28, | June 30, | June 28, | June 30, | |
| (In thousands) | 2024 | 2023 | 2024 | 2023 |
| Net (loss) income | $(6,544) | $1,799 | $(5,400) | $(15,681) |
| Other comprehensive (loss) income, net of tax | ||||
| Changes in derivative instruments: | ||||
| Net change in fair value of interest rate swaps | 541 | 7,658 | 5,462 | 5,311 |
| Tax expense | (708) | (1,444) | (278) | (1,296) |
| Net change in derivative instruments | (167) | 6,214 | 5,184 | 4,015 |
| Foreign currency translation adjustments, net of tax | (1,451) | 274 | (4,294) | 2,080 |
| Other comprehensive (loss) income, net of tax | (1,618) | 6,488 | 890 | 6,095 |
| Total comprehensive (loss) income | $(8,162) | $8,287 | $(4,510) | $(9,586) |
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