mod: 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	2024-12-31	2024-09-30
Earnings before income taxes	63,700	65,700	54,200	66,400
Provision for income taxes	18,900	14,000	13,000	20,000
Net earnings	44,800	51,700	41,200	46,400
Net earnings attributable to noncontrolling interest	400	500	200	300
Net earnings attributable to modine	44,400	51,200	41,000	46,100

Earnings per share, basic	0.84	0.97	0.78	0.88
Earnings per share, diluted	0.83	0.95	0.76	0.86
Weighted average number of shares outstanding, basic	52,700,000	52,600,000	52,700,000	52,600,000
Weighted average number of shares outstanding, diluted	53,800,000	53,700,000	53,900,000	53,900,000