ubsi: the income statement

MyFinsight

For the quarter ending 2025-09-30, UBSI made $130,748K in revenue. $130,748K in net income. Net profit margin of 100.00%.

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

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Income before income taxes	164,483	-	119,916	115,385
Income taxes	33,735	-	24,649	18,878
Net income	130,748	120,721	95,267	96,507
Related income tax benefit	-	0	-	-
Amortization of net actuarial loss recognized in net income	-	0	-	-
Net effect of change in defined benefit pension plan asset on other comprehensive income	-	0	-	-
Change in net unrealized gain (loss) on afs securities arising during the period	-	19,134	-	-
Related income tax effect	-	0	-	-
Net reclassification adjustment for losses included in net income	-	0	-	-
Related income tax effect	-	4,573	-	-
Net effect of afs securities on other comprehensive income	-	14,561	-	-
Net effect of cash flow hedge derivatives on other comprehensive income	-	3,281	-	-
Total change in other comprehensive income (loss), net of tax	-	11,280	-	-
Total comprehensive income	-	132,001	-	-

Earnings per share, basic	0.92	0.85	0.7	0.71
Earnings per share, diluted	0.92	0.85	0.7	0.71
Weighted average number of shares outstanding, basic	141,547,684	142,206,539	135,158,476	135,137,901
Weighted average number of shares outstanding, diluted	141,960,608	142,444,497	135,504,911	135,314,785