sam: the income statement

MyFinsight

For the quarter ending 2025-09-27.

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

Income Statement	2025-09-27	2025-06-28	2025-03-29	2024-09-28
Total other income, net	2,101	1,985	2,067	3,265
Income before income tax provision	64,150	84,054	35,843	49,098
Income tax provision	17,995	23,621	11,431	15,584
Net income	46,155	60,433	24,412	33,514
Foreign currency translation adjustment	-161	245	149	-
Total other comprehensive (loss) income	-161	245	149	-
Comprehensive income	45,994	60,678	24,561	-

Common shares, as reported - basic	10,855,000	11,090,000	11,277,000	11,682,000
Common shares, net income per common share - diluted	10,830,000	11,067,000	11,259,000	11,671,000
Eps, net income per common share - diluted	4.25	5.45	2.16	2.86
Net income per common share - basic	4.25	5.45	2.16	2.87