uvv: the income statement

MyFinsight

For the quarter ending 2025-09-30, UVV made $1,360K in revenue. $34,169K in net income. Net profit margin of 2512.43%.

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

Income Statement	2025-09-30	2025-06-30	2024-12-31	2024-09-30
Operating income	67,649	33,813	104,076	68,736
Equity in pretax earnings (loss) of unconsolidated affiliates	-2,561	2,435	2,149	-642
Other non-operating income (expense)	582	586	468	461
Interest income	778	647	623	295
Interest expense	20,438	17,777	19,303	21,273
Income (loss) before income taxes and other items	46,010	19,704	88,013	47,577
Income taxes	11,207	5,337	20,217	13,608
Net income (loss)	34,803	14,367	67,796	33,969
Less net loss (income) attributable to noncontrolling interests in subsidiaries	634	5,870	8,157	8,029
Net income (loss) attributable to universal corporation	34,169	8,497	59,639	25,940

Basic	1.36	0.34	2.39	1.04
Basic	25,035,110	24,999,570	24,980,792	24,946,632
Diluted	1.36	0.34	2.37	1.03
Diluted	25,178,546	25,131,857	25,142,667	25,135,973