clvt: 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	2024-09-30	2024-06-30
Income (loss) before income tax	-24,500	-59,700	-50,500	-311,100
Provision (benefit) for income taxes	3,800	12,300	15,100	-6,800
Net income (loss)	-28,300	-72,000	-65,600	-304,300
Dividends on preferred shares	0	0	-	12,500
Net income (loss) attributable to ordinary shares	-28,300	-72,000	-65,600	-316,800

Basic (in dollars per share)	-0.04	-0.11	-0.09	-0.46
Basic (in shares)	668,300,000	681,300,000	718,700,000	685,600,000
Diluted (in dollars per share)	-0.04	-0.11	-0.09	-0.46
Diluted (in shares)	668,300,000	681,300,000	718,700,000	685,600,000