kwr: the income statement

MyFinsight

For the quarter ending 2025-09-30, KWR made $4,322K in revenue. $30,469K in net income. Net profit margin of 704.97%.

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
Other (expense) income, net	-270	-653	-709	783
Interest expense	-10,941	-12,779	-9,545	-10,347
Income (loss) before taxes and equity in net income of associated companies	35,430	-65,942	17,370	42,154
Taxes on income before equity in net income of associated companies	9,266	5,472	7,542	12,167
Income (loss) before equity in net income of associated companies	26,164	-71,414	9,828	29,987
Equity in net income of associated companies	4,322	4,851	3,089	2,385
Net income (loss)	30,486	-66,563	12,917	32,372
Less net income attributable to noncontrolling interest	17	17	-5	26
Net income (loss) attributable to quaker chemical corporation	30,469	-66,580	12,922	32,346

Basic weighted average common shares outstanding (in shares)	17,363,947	17,572,447	17,639,764	17,837,858
Diluted weighted average common shares outstanding (in shares)	17,421,090	17,592,971	17,669,965	17,864,335
Net income attributable to quaker chemical corporation common shareholders basic (in dollars per share)	1.75	-3.78	0.73	1.81
Net income attributable to quaker chemical corporation common shareholders diluted (in dollars per share)	1.75	-3.78	0.73	1.81