clb: 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
Operating income	20,928	15,291	4,417	19,803
Interest expense	2,650	2,711	2,602	3,108
Income before income taxes	18,278	12,580	1,815	16,695
Income tax expense	3,754	1,911	1,746	4,691
Net income	14,524	10,669	69	12,004
Net income attributable to non-controlling interest	285	33	223	259
Net income attributable to core laboratories inc	14,239	10,636	-154	11,745

Basic earnings (loss) per share attributable to core laboratories n.v	0.31	0.23	0	0.25
Diluted earnings per share attributable to core laboratories inc	0.3	0.22	0	0.25
Weighted average number of shares outstanding, basic	46,263,000	46,632,000	46,773,000	46,922,000
Weighted average number of shares outstanding, diluted	47,078,000	47,364,000	46,773,000	47,820,000