Note 17 -- Earnings Per Share

 

The computations of basic and diluted earnings per share for the periods presented were as follows:

 

 

 

Income
(Numerator)

 

 

Shares (a)
(Denominator)

 

 

Per Share
Amount

 

Year Ended December 31, 2025

 

 

 

 

 

 

 

 

 

Net income

 

$

320,395

 

 

 

 

 

 

 

Less: Net income attributable to noncontrolling
   interests

 

 

(21,390

)

 

 

 

 

 

 

Net income after noncontrolling interests

 

 

299,005

 

 

 

 

 

 

 

Less: Income attributable to participating securities

 

 

(12,041

)

 

 

 

 

 

 

Basic Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income allocated to common stockholders

 

 

286,964

 

 

 

11,675

 

 

$

24.58

 

Effect of Dilutive Securities:

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

 

397

 

 

 

 

Convertible senior notes

 

 

4,879

 

 

 

799

 

 

 

 

Warrants

 

 

 

 

 

7

 

 

 

 

Net impact from reallocation of
   undistributed earnings to
   participating securities

 

 

803

 

 

 

 

 

 

 

Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income available to common stockholders

 

$

292,646

 

 

 

12,878

 

 

$

22.72

 

 

(a)
Shares in thousands.

 

 

 

 

Income
(Numerator)

 

 

Shares (a)
(Denominator)

 

 

Per Share
Amount

 

Year Ended December 31, 2024

 

 

 

 

 

 

 

 

 

Net income

 

$

127,581

 

 

 

 

 

 

 

Less: Net income attributable to redeemable
   noncontrolling interests

 

 

(10,149

)

 

 

 

 

 

 

Less: Net income attributable to noncontrolling
   interests

 

 

(7,479

)

 

 

 

 

 

 

Net income after noncontrolling interests

 

 

109,953

 

 

 

 

 

 

 

Less: Income attributable to participating securities

 

 

(4,110

)

 

 

 

 

 

 

Basic Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income allocated to common stockholders

 

 

105,843

 

 

 

9,997

 

 

$

10.59

 

Effect of Dilutive Securities:

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

 

294

 

 

 

 

Convertible senior notes

 

 

6,908

 

 

 

2,177

 

 

 

 

Warrants

 

 

 

 

 

218

 

 

 

 

Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income available to common stockholders

 

$

112,751

 

 

 

12,686

 

 

$

8.89

 

 

(a)
Shares in thousands.

 

 

Income
(Numerator)

 

 

Shares (a)
(Denominator)

 

 

Per Share
Amount

 

Year Ended December 31, 2023

 

 

 

 

 

 

 

 

 

Net income

 

$

89,257

 

 

 

 

 

 

 

Less: Net income attributable to redeemable
   noncontrolling interests

 

 

(9,370

)

 

 

 

 

 

 

Less: Net income attributable to noncontrolling
   interests

 

 

(853

)

 

 

 

 

 

 

Net income after noncontrolling interests

 

 

79,034

 

 

 

 

 

 

 

Less: Income attributable to participating securities

 

 

(2,625

)

 

 

 

 

 

 

Basic Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income allocated to common stockholders

 

 

76,409

 

 

 

8,367

 

 

$

9.13

 

Effect of Dilutive Securities:

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

 

83

 

 

 

 

Convertible senior notes

 

 

7,732

 

 

 

2,538

 

 

 

 

Warrants

 

 

 

 

 

56

 

 

 

 

Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

Income available to common stockholders

 

$

84,141

 

 

 

11,044

 

 

$

7.62

 

 

(a)
Shares in thousands.

 

For the periods presented, all potentially dilutive securities for Exzeo were excluded from Exzeo's diluted earnings per share computation because their (i) effect would be anti-dilutive, (ii) exercise price was “out-of-the-money,” or (iii) contingent exercise conditions were unsatisfied.

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 28, 2025
2023Mar 8, 2024
2022Mar 10, 2023
2021Mar 10, 2022
2020Mar 12, 2021
2019Mar 6, 2020
2018Mar 8, 2019
2017Mar 7, 2018
2016Feb 22, 2017
2015Mar 4, 2016

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.