uls: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	146	125	94	116
Income tax expense	40	28	23	22
Net income	106	97	71	94
Less net income attributable to non-controlling interests	6	6	4	6
Net income attributable to stockholders of ul solutions	100	91	67	88

Basic (in dollars per share)	0.5	0.45	0.34	0.44
Basic (in shares)	201,000,000	201,000,000	200,000,000	200,000,000
Diluted (in dollars per share)	0.49	0.45	0.33	0.44
Diluted (in shares)	203,000,000	203,000,000	203,000,000	202,000,000