ibp: 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
Income before income taxes	100,300	93,400	61,300	93,900
Income tax provision	25,900	24,400	15,900	25,300
Net income	74,400	69,000	45,400	68,600
Net change on cash flow hedges, net of tax benefit of 0.7 and 3.8 for the three months ended september30, 2025 and 2024, respectively, and 3.9 and 2.1 for the nine months ended september 30, 2025 and 2024, respectively	-2,200	-4,100	-5,300	-10,600
Comprehensive income	72,200	64,900	40,100	58,000

Basic (in shares)	27,070,368	27,323,118	27,517,419	27,986,997
Basic (in usd per share)	2.75	2.53	1.65	2.45
Diluted (in shares)	27,171,749	27,403,669	27,695,912	28,116,557
Diluted (in usd per share)	2.74	2.52	1.64	2.44