coll: 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
Gains (losses) on extinguishment of debt	-	-	-	-4,145
Investment income, net	-	-	-	3,280
Income before income taxes	43,436	17,025	3,122	15,580
Provision for income taxes	11,929	5,042	705	6,245
Net income	31,507	11,983	2,417	9,335

Earnings per share, basic	1	0.38	0.08	0.29
Earnings per share, diluted	0.84	0.34	0.07	0.27
Weighted average number of shares outstanding, basic	31,571,410	31,810,612	31,793,739	32,259,468
Weighted average number of shares outstanding, diluted	39,439,890	39,075,703	32,840,153	40,163,266