fele: 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
Pension settlement loss	55,251	-	-	-
Income before income taxes	23,533	80,624	41,852	71,877
Income tax expense	6,329	20,061	10,478	16,983
Net income	17,204	60,563	31,374	54,894
Less net income attributable to noncontrolling interests	466	423	412	298
Net income attributable to franklin electric co., inc	16,738	60,100	30,962	54,596

Basic	0.37	1.32	0.67	1.19
Basic weighted average common shares outstanding	44,500,000	45,400,000	45,700,000	45,700,000
Diluted	0.37	1.31	0.67	1.17
Diluted weighted average common shares outstanding	45,000,000	45,900,000	46,300,000	46,300,000