NOTE 13 EARNINGS PER SHARE

The following table presents the calculation of basic and diluted earnings (loss) per share for the Company’s common shares:

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Numerator

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholders'

 

$

9,663

 

 

$

(57,443

)

 

$

(186,262

)

Denominator

 

 

 

 

 

 

 

 

 

Weighted-average shares - basic

 

 

386,016

 

 

 

379,147

 

 

 

367,457

 

Dilutive effect of outstanding stock-based awards

 

 

5,120

 

 

 

 

 

 

 

Weighted-average shares - diluted

 

 

391,136

 

 

 

379,147

 

 

 

367,457

 

Earnings (loss) per share

 

 

 

 

 

 

 

 

 

Basic

 

$

0.03

 

 

$

(0.15

)

 

$

(0.51

)

Diluted

 

$

0.02

 

 

$

(0.15

)

 

$

(0.51

)

The Company has issued potentially dilutive instruments in the form of RSAs, RSUs and stock options. The following potentially dilutive shares are excluded from the computation of diluted earnings (loss) per share for the periods presented because including them would have been anti-dilutive:

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

RSAs, RSUs and stock options

 

 

34,335

 

 

 

39,734

 

 

 

42,333

 

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2022Mar 9, 2023

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.