uti: the income statement

MyFinsight

For the quarter ending 2025-06-30.

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

Income Statement	2025-06-30	2025-03-31	2024-12-31	2024-06-30
Total other income (expense), net	200	-19	51	-689
Income before income taxes	14,352	16,834	27,529	6,757
Income tax expense (note 12)	3,689	5,388	5,400	1,772
Net income	10,663	11,446	22,153	4,985
Preferred stock dividends	0	-	-	-
Income available for distribution	10,663	11,446	22,153	4,985
Income allocated to participating securities	0	-	-	-
Net income available to common shareholders	10,663	11,446	22,153	4,985

Basic (in shares)	54,412,000	54,383,000	53,987,000	53,805,000
Diluted (in shares)	55,635,000	55,442,000	55,406,000	54,951,000
Net income per share - basic (in dollars per share)	0.2	0.21	0.41	0.09
Net income per share - diluted (in dollars per share)	0.19	0.21	0.4	0.09