Note 20. Earnings Per Share

The following is a reconciliation of net income and weighted average shares for calculating basic and diluted earnings per common share for Fiscal 2025, 2024, and 2023 (amounts in thousands, except per share data):

 

 

 

Fiscal 2025

 

 

Fiscal 2024

 

 

Fiscal 2023

 

Net income

 

$

83,825

 

 

$

248,116

 

 

$

123,416

 

Basic Earnings Per Common Share:

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding per common share

 

 

211,343

 

 

 

211,023

 

 

 

211,630

 

Basic earnings per common share

 

$

0.40

 

 

$

1.18

 

 

$

0.58

 

Diluted Earnings Per Common Share:

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding per common share

 

 

211,343

 

 

 

211,023

 

 

 

211,630

 

Add: Shares of common stock assumed issued upon vesting of performance-contingent restricted stock and deferred stock

 

 

764

 

 

 

1,114

 

 

 

1,726

 

Diluted weighted average shares outstanding per common share

 

 

212,107

 

 

 

212,137

 

 

 

213,356

 

Diluted earnings per common share

 

$

0.40

 

 

$

1.17

 

 

$

0.58

 

 

There were 1,839,440 anti-dilutive shares for Fiscal 2025. There was an immaterial amount of anti-dilutive shares for Fiscal 2024 and 287,510 anti-dilutive shares for Fiscal 2023.

Historical Timeline

Fiscal YearFiled
2026Feb 25, 2026Showing above
2024Feb 18, 2025
2023Feb 21, 2024
2022Feb 23, 2022
2021Feb 24, 2021
2019Feb 19, 2020
2018Feb 20, 2019
2017Feb 21, 2018
2016Feb 23, 2017

About Earnings Per Share Disclosures

The earnings per share disclosure breaks down the calculation from net income to both basic and diluted EPS, revealing the full impact of a company's capital structure on per-share economics. The reconciliation between basic and diluted share counts exposes how many stock options, RSUs, convertible securities, and warrants are potentially dilutive to existing shareholders.

Key signals: a widening gap between basic and diluted shares indicates growing dilution from equity compensation or convertible instruments. Anti-dilutive securities excluded from the diluted calculation deserve attention — they represent latent dilution that will materialize if the stock price rises. Watch for the effect of share buybacks on per-share metrics: EPS growth driven primarily by repurchases rather than income growth signals weakening fundamentals. Compare year-over-year changes in the diluted share count against equity compensation expense to assess whether management is effectively managing dilution.