ufcs: 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
Income tax expense (benefit)	9,486	6,255	4,154	5,227
Net income (loss)	39,190	22,947	17,700	19,748
Reclassification adjustment for net investment losses included in income	-	-	-	-1,680
Total reclassification adjustments, before tax	-	-	-	-1,680
Income tax effect	-	-	-	-352
Total reclassification adjustments, after tax	-	-	-	-1,328
Change in liability for underfunded employee benefit plans	-	-	-	724
Foreign currency translation adjustment	-	-	-	853
Change in net unrealized gain (loss) on investments	-	-	-	51,745
Other comprehensive income (loss), before tax and reclassification adjustments	-	-	-	51,874
Income tax effect	-	-	-	10,714
Other comprehensive income (loss), after tax, before reclassification adjustments	-	-	-	41,160
Comprehensive income (loss)	-	-	-	62,236

Basic (in dollars per share)	1.54	0.9	0.7	0.78
Basic (in shares)	25,501,551	25,471,114	25,391,281	25,337,147
Diluted (in dollars per share)	1.49	0.87	0.67	0.76
Diluted (in shares)	26,367,501	26,390,660	26,237,647	25,912,313