lyv: 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
Loss on extinguishment of debt	-	-	-	0
Income before income taxes	729,818	420,386	66,013	585,912
Income tax expense	251,840	117,645	19,711	70,229
Net income	477,978	302,741	46,302	515,683
Net income attributable to noncontrolling interests	46,520	59,330	23,099	63,878
Net income attributable to common stockholders of live nation	431,458	243,411	23,203	451,805
Accretion of redeemable noncontrolling interests	259,850	147,801	98,094	54,536
Net Income Loss Available To Common Stockholders Basic	171,608	95,610	-74,891	397,269
Interest on convertible debt, net of tax	0	0	-	10,790
Net income available to common stockholders of live nationbasic	171,608	95,610	-74,891	408,059

Earnings per share, basic	0.74	0.41	-0.32	1.72
Earnings per share, diluted	0.73	0.41	-0.32	1.66
Weighted average number of shares outstanding, basic	232,043,356	231,845,412	231,220,841	230,374,307
Weighted average number of shares outstanding, diluted	234,752,332	234,417,428	231,220,841	245,319,968