cdp: 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
Reclassification adjustments on interest rate derivatives recognized in interest expense	-	366	-	-
Unrealized income on interest rate derivatives	-	274	-	-
Total other comprehensive (loss) income	-	-92	-	-
Comprehensive income	-	40,074	-	-
Comprehensive income attributable to noncontrolling interests	-	1,788	-	-
Other consolidated entities	1,093	-	-	-
Net income attributable to common shareholders	-	-	34,740	36,085
Comprehensive income attributable to common shareholders	-	38,286	-	-
Net income attributable to common shareholders	41,727	-	-	-

Denominator for basic eps (common shares) (in shares)	112,485,000	112,459,000	112,383,000	112,314,000
Denominator for diluted eps (common shares) (in shares)	113,187,000	113,224,000	113,026,000	113,010,000
Net income attributable to common shareholders - basic (in dollars per share)	0.37	0.34	0.31	0.32
Net income attributable to common shareholders - diluted (in dollars per share)	0.37	0.34	0.31	0.32