ngvc: the income statement

MyFinsight

For the quarter ending 2025-06-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2025-03-31	2024-12-31	2024-06-30
Operating income	15,587	17,553	13,348	12,847
Interest expense, net	694	750	923	1,052
Income before income taxes	14,893	16,803	12,425	11,795
Provision for income taxes	3,288	3,702	2,487	2,586
Net income	11,605	13,101	9,938	9,209

Basic (in dollars per share)	0.51	0.57	0.43	0.4
Diluted (in dollars per share)	0.5	0.56	0.43	0.4
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding	23,311,935	23,273,700	23,168,064	23,115,356
Weighted average number of shares of common stock outstanding (in shares)	22,951,339	22,935,698	22,903,569	22,789,057