(15) Earnings Per Share

The Company has outstanding common stock and equity awards that consist of RSUs and PSUs. All outstanding stock options were exercised during the year ended December 31, 2023. The RSUs maintain non-forfeitable dividend rights that result in dividend payment obligations on a one-to-one ratio with common shares for any future dividend declarations.

Unvested RSUs are deemed participating securities for purposes of calculating EPS as they maintain dividend rights. We calculate EPS using the two-class method. Under the two-class method, we allocate earnings to common shares and vested RSUs outstanding for the period. Earnings attributable to unvested participating securities, along with the corresponding share counts, are excluded from EPS as reflected in our consolidated statements of income.

In calculating basic EPS, we deduct from net income any dividends and undistributed earnings allocated to unvested RSUs and then divide the result by the weighted-average number of common shares and vested RSUs outstanding for the period.

We determine the potential dilutive effect of PSUs and stock options outstanding (“contingently-issuable shares”) on EPS using the treasury-stock method. Under this method, we determine the proceeds that would be received from the issuance of the contingently- issuable shares if the end of the reporting period were the end of the contingency period. The proceeds from the contingently-issuable shares include the remaining unrecognized compensation expense of the awards and the cash received for the exercise price on stock options. We then use the average market price of our common shares during the period the contingently-issuable shares were outstanding to determine how many shares we could repurchase with the proceeds raised from the issuance of the contingently-issuable shares. The net incremental share count issued represents the potential dilutive securities. We then reallocate earnings to common shares and vested RSUs by incorporating the increased fully-diluted share count to determine diluted EPS.

The calculation of basic and diluted EPS was as follows:

 

 

 

Year ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

(In thousands, except per-share amounts)

 

Basic EPS:

 

 

 

 

 

 

 

 

 

Numerator (continuing operations):

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

751,234

 

 

$

720,129

 

 

$

591,182

 

Income attributable to unvested participating securities

 

 

(2,446

)

 

 

(2,443

)

 

 

(2,535

)

Income from continuing operations used in calculating basic EPS

 

$

748,788

 

 

$

717,686

 

 

$

588,647

 

Numerator (discontinued operations):

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

$

-

 

 

$

(249,611

)

 

$

(14,581

)

Loss attributable to unvested participating securities

 

 

-

 

 

 

701

 

 

 

53

 

Loss from discontinued operations used in calculating
   basic EPS

 

$

-

 

 

$

(248,910

)

 

$

(14,528

)

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average vested shares

 

 

32,632

 

 

 

34,142

 

 

 

35,954

 

Basic EPS from continuing operations

 

$

22.95

 

 

$

21.02

 

 

$

16.37

 

Basic EPS from discontinued operations

 

 

-

 

 

 

(7.29

)

 

 

(0.40

)

   Basic EPS

 

$

22.95

 

 

$

13.73

 

 

$

15.97

 

 

 

 

 

 

 

 

 

 

 

Diluted EPS:

 

 

 

 

 

 

 

 

 

Numerator (continuing operations):

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

751,234

 

 

$

720,129

 

 

$

591,182

 

Income attributable to unvested participating securities

 

 

(2,443

)

 

 

(2,440

)

 

 

(2,531

)

Income from continuing operations used in calculating diluted EPS

 

$

748,791

 

 

$

717,689

 

 

$

588,651

 

Numerator (discontinued operations):

 

 

 

 

 

 

 

 

 

Loss from discontinued operations

 

$

-

 

 

$

(249,611

)

 

$

(14,581

)

Loss attributable to unvested participating securities

 

 

-

 

 

 

701

 

 

 

52

 

Loss from discontinued operations used in calculating diluted EPS

 

$

-

 

 

$

(248,910

)

 

$

(14,529

)

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average vested shares

 

 

32,632

 

 

 

34,142

 

 

 

35,954

 

Dilutive effect of incremental shares to be issued for
   contingently-issuable shares

 

 

48

 

 

 

57

 

 

 

73

 

Weighted-average shares used in calculating diluted EPS

 

 

32,680

 

 

 

34,199

 

 

 

36,027

 

Diluted EPS from continuing operations

 

$

22.91

 

 

$

20.99

 

 

$

16.34

 

Diluted EPS from discontinued operations

 

 

-

 

 

 

(7.28

)

 

 

(0.40

)

    Diluted EPS

 

$

22.91

 

 

$

13.71

 

 

$

15.94

 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025
2023Feb 28, 2024
2022Feb 28, 2023
2021Mar 1, 2022
2020Mar 1, 2021
2019Feb 28, 2020
2018Feb 26, 2019
2017Feb 26, 2018
2016Feb 27, 2017
2015Feb 25, 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.