nrds: 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, net	1,100	800	600	1,200
Income before income taxes	35,500	11,500	1,300	7,800
Income tax provision	9,200	3,300	1,100	7,700
Net income (loss)	26,300	8,200	200	100

Basic (in dollars per share)	0.35	0.11	0	0
Basic (in shares)	75,700,000	74,800,000	74,200,000	77,400,000
Diluted (in dollars per share)	0.34	0.11	0	0
Diluted (in shares)	76,900,000	76,600,000	76,100,000	79,300,000