cash: the income statement

MyFinsight

For the quarter ending 2025-06-30.

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

Income Statement	2025-06-30	2025-03-31	2024-12-31	2024-06-30
Income before income tax expense	47,155	91,360	37,920	47,170
Income tax expense	4,795	16,166	6,294	5,123
Net income before noncontrolling interest	42,360	75,194	31,626	42,047
Net income attributable to noncontrolling interest	213	237	199	212
Net income attributable to parent	42,147	74,957	31,427	41,835

Basic (in dollars per share)	1.83	3.16	1.29	1.66
Diluted (in dollars per share)	1.81	3.14	1.29	1.66
Total weighted-average basic common shares outstanding (in shares)	23,006,454	23,657,145	24,221,697	24,946,085
Total weighted-average diluted common shares outstanding (in shares)	23,140,124	23,776,023	24,280,371	24,979,818