tddww: the income statement

MyFinsight

For the quarter ending 2025-09-30, TDDWW made -$212K in revenue. -$806K in net income. Net profit margin of 380.19%.

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 expense	-41,958	-2,636	-6,618	-11,072
Income before income taxes	20,693	78,286	68,429	58,874
Income tax expense	21,711	5,584	26,109	12,883
Net income (loss)	-1,018	72,702	42,320	45,991
Net loss attributable to noncontrolling interests	-212	-228	-333	-380
Net income (loss) attributable to tidewater inc	-806	72,930	42,653	46,371

Basic income (loss) per common share (in dollars per share)	-0.02	1.47	0.83	0.88
Diluted income (loss) per common share (in dollars per share)	-0.02	1.46	0.83	0.87
Us-gaap_weightedaveragenumberofdilutedsharesoutstanding	49,498,000	50,011,000	51,678,000	53,083,000
Weighted average common shares outstanding (in shares)	49,498,000	49,674,000	51,502,000	52,490,000

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

tddww: the income statement