Primo Brands Corp
For the period ended Mar 31, 2026. Filed May 7, 2026.
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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.
Mar 31, 2026 · Filed May 7, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended March 31, | ||
|---|---|---|
| ($ in millions) | 2026 | 2025 |
| Net income | $27.3 | $28.7 |
| Other comprehensive income, net of tax: | ||
| Net change in foreign currency translation adjustments | (1.6) | 2.7 |
| Net unrealized actuarial loss in postretirement benefit plans1 | (0.2) | (0.2) |
| Unrealized gain on fair value hedges, net of tax2 | 2.4 | 2.0 |
| Unrealized gain on interest rate swaps, net of tax3 | 1.4 | — |
| Other comprehensive income | 2.0 | 4.5 |
| Total comprehensive income | $29.3 | $33.2 |
1 Net of tax impact of $0.1 million andnil for the three months ended March 31, 2026 and March 31, 2025, respectively.
2 Net of the tax impact of $0.8 million and $0.7 million for the three months ended March 31, 2026 and March 31, 2025, respectively.
3 Net of the tax impact of $0.5 million for the three months ended March 31, 2026.
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