mara: 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
Net gain from extinguishment of debt	-	-	-	0
Gain (loss) on investments	-	-	-	-1,000
Loss on hedge instruments	-	-	-	0
Total other income (loss)	113,221	336,932	-111,552	-
Income (loss) before income taxes	160,812	1,016,709	-652,615	-173,950
Income tax benefit (expense)	37,678	208,504	-119,172	-49,161
Net income (loss)	123,134	808,205	-533,443	-124,789
Series a preferred stock accretion to redemption value	-	-	-	0
Less net (income) loss attributable to noncontrolling interest	6	-30	-244	-
Net income (loss) attributable to common stockholders	123,128	808,235	-533,199	-124,789

Net income (loss) per share of common stock - basic (in dollars per share)	0.33	2.29	-1.55	-0.42
Net income (loss) per share of common stock - diluted (in dollars per share)	0.27	1.84	-1.55	-0.42
Weighted average shares of common stock - basic (in shares)	372,073,173	352,901,683	344,098,009	294,942,685
Weighted average shares of common stock - diluted (in shares)	470,126,290	440,912,159	344,098,009	294,942,685