vhi: 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
Total cost and other expense	531,700	556,000	508,600	438,900
Income (loss) before income taxes	-7,600	15,500	30,800	119,900
Income tax expense	14,300	8,000	8,000	34,300
Net income (loss)	-21,900	7,500	22,800	85,600
Noncontrolling interest in net income of subsidiaries	300	6,600	5,900	28,100
Net income (loss) attributable to valhi stockholders	-22,200	900	16,900	57,500

Earnings per share, basic	-0.78	0.03	0.59	2.01
Earnings per share, diluted	-0.78	0.03	0.59	2.01
Weighted average number of shares outstanding, basic	28,500,000	28,500,000	28,500,000	28.5
Weighted average number of shares outstanding, diluted	28,500,000	28,500,000	28,500,000	28.5