ibta: 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 provision for income taxes	5,252	3,868	483	25,127
Provision for income taxes	3,719	1,378	-72	7,888
Net income (loss)	1,533	2,490	555	17,239

Basic (in shares)	27,995,708	28,479,977	30,779,430	30,663,263
Basic (in usd per share)	0.05	0.09	0.02	0.56
Diluted (in shares)	29,376,837	30,433,519	33,218,817	33,567,489
Diluted (in usd per share)	0.05	0.08	0.02	0.51