ftdr: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	142	146	48	134
Provision for income taxes	37	36	11	34
Net income	106	111	37	100
Unrealized loss on derivative instruments, net of income taxes	-1	-5	-7	-4
Total other comprehensive loss, net of income taxes	-1	-5	-7	-4
Comprehensive income	105	106	30	97

Basic	1.45	1.51	0.5	1.32
Diluted	1.42	1.48	0.49	1.3
Weighted-average common shares outstanding	72,800,000	73,500,000	74,700,000	76,200,000
Weighted-average common shares outstanding - assuming dilution	74,400,000	74,700,000	76,300,000	77,100,000