Financial insights of CFOR

MyFinsight

Income Statement	2026-06-30
Total revenue	50
Cost of services	5
Research and development, net	0
General and administrative	0.713
Sales and marketing	0
Total operating expenses	5.714
Operating income	44.286
Interest and other income, net	0.095
Interest expense	0.002
Foreign currency transaction (losses) gains	-0.004
Total other income (expense)	0.088
Income before income taxes	44.375
Provision for income taxes	1.904
Net income	42.471
Net income allocated to preferred stockholders	0.208
Net income available to common stockholders	42.263

Basic EPS	3.41
Diluted EPS	3.38
Basic Average Shares	12,378,671
Diluted Average Shares	12,489,103

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.