cxt: 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
Total other expense, net	-15,300	-15,100	-9,200	-11,700
Income before income taxes	66,600	32,800	28,100	63,300
Provision for income taxes	15,700	7,800	6,400	16,200
Net income before allocation to noncontrolling interest	50,900	25,000	-	-
Less noncontrolling interest in subsidiaries earnings	400	100	-	-
Net income attributable to common shareholders	50,500	24,900	21,700	47,100

Basic (in dollars per share)	0.88	0.43	0.38	0.82
Basic (in shares)	57,400,000	57,400,000	57,300,000	57,200,000
Diluted (in dollars per share)	0.87	0.43	0.38	0.81
Diluted (in shares)	58,000,000	57,900,000	57,900,000	57,800,000