HEALTHCARE SERVICES GROUP INC Earnings Per Share Disclosure
| Year Ended December 31, | |||||||||||||||||
| 2025 | 2024 | 2023 | |||||||||||||||
| (in thousands, except per share amounts) | |||||||||||||||||
| Numerator for basic and diluted earnings per share: | |||||||||||||||||
| Net income | $ | 59,059 | $ | 39,471 | $ | 38,386 | |||||||||||
| Denominator: | |||||||||||||||||
| Weighted average number of common shares outstanding - basic | 72,380 | 73,754 | 74,288 | ||||||||||||||
Effect of dilutive securities1 | 652 | 234 | 52 | ||||||||||||||
| Weighted average number of common shares outstanding - diluted | 73,032 | 73,988 | 74,340 | ||||||||||||||
| Basic earnings per share: | $ | 0.82 | $ | 0.54 | $ | 0.52 | |||||||||||
| Diluted earnings per share: | $ | 0.81 | $ | 0.53 | $ | 0.52 | |||||||||||
| Year Ended December 31, | |||||||||||||||||
| 2025 | 2024 | 2023 | |||||||||||||||
| (in thousands) | |||||||||||||||||
| Anti-dilutive equity awards | 2,545 | 2,788 | 3,228 | ||||||||||||||
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Feb 13, 2026 | Showing above |
| 2024 | Feb 14, 2025 | |
| 2023 | Feb 16, 2024 | |
| 2022 | Feb 17, 2023 | |
| 2021 | Feb 18, 2022 | |
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.