ngs: 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 (expense), net	-3,192	-3,139	-3,171	-3,060
Income before income taxes	7,563	6,785	6,336	6,397
Provision for income taxes	1,779	1,597	1,482	1,383
Net income	5,784	5,188	4,854	5,014

Basic (in dollars per share)	0.46	0.42	0.39	0.4
Basic (in shares)	12,544,000	12,483,000	12,462,000	12,427,000
Diluted (in dollars per share)	0.46	0.41	0.38	0.4
Diluted (in shares)	12,685,000	12,625,000	12,611,000	12,526,000