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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operating revenues: |  |  |  |
Total operating revenues | $ 34,888,000 | $ 26,122,000 | $ 104,564,000 | $ 87,642,000
Operating expenses: |  |  |  |
Total operating expenses | 26,378,000 | 19,902,000 | 80,431,000 | 69,191,000
Gross profit | 8,510,000 | 6,220,000 | 24,133,000 | 18,451,000
General and administrative expenses | 1,911,000 | 2,556,000 | 7,092,000 | 8,269,000
Income from operations | 6,599,000 | 3,664,000 | 17,041,000 | 10,182,000
Other income (expense), net: |  |  |  |
Interest expense | (907,000) | (1,603,000) | (3,185,000) | (4,599,000)
Gain on sale of real estate, property and equipment and assets held for sale | 30,288,000 | 154,000 | 33,635,000 | 3,017,000
Other income (expense), net | 6,000 | 44,000 | 18,000 | (20,000)
Total other income (expense), net | 29,387,000 | (1,405,000) | 30,468,000 | (1,602,000)
Income before income taxes | 35,986,000 | 2,259,000 | 47,509,000 | 8,580,000
Income tax provision | 8,853,000 | 171,000 | 11,682,000 | 2,028,000
Net income | 27,133,000 | 2,088,000 | 35,827,000 | 6,552,000
Net (income) loss attributable to noncontrolling interests | (14,000) | 8,000 | 4,000 | (94,000)
Net income attributable to Alico, Inc. common stockholders | $ 27,119,000 | $ 2,096,000 | $ 35,831,000 | $ 6,458,000
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 3.61 | $ 0.28 | $ 4.77 | $ 0.86
Diluted (in dollars per share) | $ 3.61 | $ 0.28 | $ 4.77 | $ 0.86
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 7,521 | 7,486 | 7,512 | 7,481
Diluted (in shares) | 7,521 | 7,493 | 7,512 | 7,493
Cash dividends declared per common share | $ 0.50 | $ 0.09 | $ 0.86 | $ 0.27
Alico Citrus |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | $ 34,262,000 | $ 25,360,000 | $ 102,456,000 | $ 85,336,000
Operating expenses: |  |  |  |
Total operating expenses | 26,156,000 | 19,508,000 | 79,821,000 | 67,866,000
Water Resources and Other Operations |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 626,000 | 762,000 | 2,108,000 | 2,306,000
Operating expenses: |  |  |  |
Total operating expenses | $ 222,000 | $ 394,000 | $ 610,000 | $ 1,325,000

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