mgpi: 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
Income before income taxes	19,705	18,735	-2,386	31,416
Income tax expense	4,276	4,308	671	7,554
Net income	15,429	14,427	-3,057	23,862
Net loss (income) attributable to noncontrolling interest	7	1	-33	-43
Net income attributable to mgp ingredients, inc	15,422	14,426	-3,024	23,905

Basic (in dollars per share)	0.71	0.67	-0.14	1.07
Basic (in shares)	21,373,300	21,360,984	21,342,531	22,069,885
Diluted (in dollars per share)	0.71	0.67	-0.14	1.07
Diluted (in shares)	21,373,300	21,360,984	21,342,531	22,069,885