lawil: 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
Total other expense, net	-90	-78	-65	-78
Net income before income taxes	139	124	105	81
Income tax expense	25	29	23	17
Net income	114	95	82	64
Net income attributable to l&w	-	-	-	64

Basic	1.37	1.12	0.97	0.72
Basic shares	84,000,000	84,000,000	85,000,000	89,000,000
Diluted	1.34	1.11	0.94	0.71
Diluted shares	85,000,000	86,000,000	87,000,000	91,000,000