thr: 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	2024-12-31	2024-09-30
Income before provision for income taxes	20,014	11,007	25,025	12,976
Income tax expense	5,060	2,426	6,486	3,482
Net income	14,954	8,581	18,539	9,494

Basic (in dollars per share)	0.45	0.26	0.55	0.28
Basic (in shares)	32,953,754	33,138,914	33,709,174	33,793,583
Diluted (in dollars per share)	0.45	0.26	0.54	0.28
Diluted (in shares)	33,243,728	33,307,644	34,091,732	34,143,403