12. Earnings per Share

 

Basic earnings per share are computed by dividing earnings available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted earnings per share reflect per share amounts that would have resulted if dilutive potential common stock had been converted to common stock in gain periods. The following reconciles amounts reported in the consolidated financial statements:

 

   

Years Ended December 31,

 
   

2025

   

2024

 
   

Net Income
(In 000’s)

   

Weighted
Average
Number of
Shares
Outstanding

   

Per Share
Amount

   

Net Income
(In 000’s)

   

Weighted
Average
Number of
Shares
Outstanding

   

Per Share
Amount

 

Basic

  $ 26,312       1,659,635     $ 15.85     $ 55,404       1,762,644     $ 31.43  

Effect of dilutive securities:

                                               

Options

            762,798                       760,937          

Diluted

  $ 26,312       2,422,433     $ 10.86     $ 55,404       2,523,581     $ 21.95  

 

 

Historical Timeline

Fiscal YearFiled
2025Apr 16, 2026Showing above
2024Apr 15, 2025
2023Apr 15, 2024
2022Apr 17, 2023
2021Apr 21, 2022
2020Apr 26, 2021
2019May 6, 2020
2018Apr 16, 2019
2017Apr 17, 2018
2016Apr 18, 2017
2015Apr 8, 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.