sd: 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)	913	1,024	860	1,553
Income (loss) before income taxes	15,953	19,558	13,049	10,045
Income tax (benefit) expense	0	0	-	-15,439
Net income (loss)	15,953	19,558	13,049	25,484

Basic (in dollars per share)	0.44	0.53	0.35	0.69
Basic (in shares)	36,671,000	36,661,000	37,041,000	37,134,000
Diluted (in dollars per share)	0.43	0.53	0.35	0.69
Diluted (in shares)	36,708,000	36,677,000	37,080,000	37,180,000