capl: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	16,453	-	-10,713	13,124
Income tax expense (benefit)	2,865	-	-3,598	2,416
Net income	13,588	25,168	-7,115	10,708
Net income (loss)	-	25,168	-	-
Accretion of preferred membership interests	696	-	665	582
Comprehensive income (loss)	-	25,168	-	-
Net income available to limited partners	12,892	-	-7,780	10,126

Earnings per share, basic, total	0.34	-	-0.2	0.27
Earnings per share, diluted, total	0.34	-	-0.2	0.27
Weighted average number of shares outstanding, basic, total	38,112,342	-	38,073,986	38,041,815
Weighted average number of shares outstanding, diluted, total	38,268,579	-	38,073,986	38,200,833