kntk: 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
Total other (expense) income, net	-3,129	4,288	2,549	19,040
Income before income taxes	16,658	81,743	21,829	91,914
Income tax expense	1,109	7,327	2,567	8,260
Net income including noncontrolling interest	15,549	74,416	19,262	83,654
Net income attributable to common unit limited partners	10,284	50,771	13,132	57,891
Net income attributable to class a common stock shareholders	-	-	6,130	25,763
Net income attributable to holders of class a common stock	5,265	23,645	-	-

Basic (in shares)	61,866,000	61,721,000	60,162,000	59,811,000
Basic (in usd per share)	0.03	0.33	0.05	0.35
Diluted (in shares)	62,428,000	62,228,000	61,001,000	60,424,000
Diluted (in usd per share)	0.03	0.33	0.05	0.35