iff: 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 (loss) before income taxes	56	534	-994	95
Provision (benefit) for income taxes	15	-78	23	35
Net income (loss)	41	612	-1,017	60
Net income attributable to non-controlling interests	1	0	1	1
Net income (loss) attributable to iff shareholders	40	612	-1,018	59

Average number of shares outstanding - basic (in shares)	256,000,000	256,000,000	256,000,000	256,000,000
Average number of shares outstanding - diluted (in shares)	257,000,000	257,000,000	256,000,000	257,000,000
Net income per share - basic (in dollars per share)	0.16	2.39	-3.98	0.23
Net income per share - diluted (in dollars per share)	0.16	2.38	-3.98	0.23