utgn: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Dollar

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total benefits and other expenses	4,815,971	5,568,249	5,353,922	5,705,578
Income (loss) before income taxes	12,532,968	-2,173,818	16,549,250	33,260,321
Income tax expense (benefit)	2,262,683	-428,854	3,750,990	6,920,628
Net income (loss)	10,270,285	-1,744,964	12,798,260	26,339,693
Net income attributable to noncontrolling interests	18,494	24,342	23,573	21,773
Net income (loss) attributable to common shareholders	10,251,791	-1,769,306	12,774,687	26,317,920

Basic income (loss) per share (in dollars per share)	3.26	-0.56	4.05	8.31
Basic weighted average shares outstanding (in shares)	3,148,721	3,153,773	3,156,550	3,166,722
Diluted income (loss) per share (in dollars per share)	3.25	-0.56	4.05	8.31
Diluted weighted average shares outstanding (in shares)	3,149,650	3,153,773	3,156,550	3,166,722