lmb: 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 income	-790	122	80	-10
Income before income taxes	12,555	10,764	7,991	10,878
Income tax expense	3,767	3,002	-2,223	3,394
Net income	8,788	7,762	10,214	7,484

Basic (in shares)	11,626,578	11,624,639	11,419,455	11,272,798
Basic (in usd per share)	0.76	0.67	0.89	0.66
Diluted (in shares)	12,107,480	12,114,000	12,051,678	12,027,021
Diluted (in usd per share)	0.73	0.64	0.85	0.62