twin: the income statement

MyFinsight

For the quarter ending 2025-09-26.

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

Income Statement	2025-09-26	2025-03-28	2024-12-27	2024-09-27
Non-operating income (expense)	-1,664	-2,227	-109	-1,980
Income (loss) before income taxes and noncontrolling interest	571	-280	2,651	-2,145
Income tax benefit (expense)	983	1,142	1,552	627
Net income (loss)	-412	-1,422	1,099	-2,772
Less net income (loss) attributable to noncontrolling interest, net of tax	106	50	180	-7
Net income (loss) attributable to twin disc, incorporated	-518	-1,472	919	-2,765

Basic earnings (loss) per share attributable to twin disc, incorporated common shareholders (in dollars per share)	-0.04	-0.11	0.07	-0.2
Diluted earnings (loss) per share attributable to twin disc, incorporated common shareholders (in dollars per share)	-0.04	-0.11	0.07	-0.2
Diluted shares outstanding (in shares)	13,961,000	13,895,000	14,058,000	13,778,000
Weighted average shares outstanding - basic (in shares)	13,961,000	13,895,000	13,868,000	13,778,000