19. Net Loss Per Share

The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders:

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Period from January 15 through December 31,

 

 

 

Period from January 1 through January 14,

 

 

Year Ended
December 31,

 

(in thousands, except share and per share amounts)

 

2025

 

 

 

2025

 

 

2024

 

Net (loss) income from continuing operations

 

$

(54,046

)

 

 

$

45,090

 

 

$

(138,240

)

Net income (loss) from discontinued operations

 

$

996

 

 

 

$

(4

)

 

$

(26,884

)

Net (loss) income

 

$

(53,050

)

 

 

$

45,086

 

 

$

(165,124

)

Net (loss) income per share attributable to common stockholders, basic:

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

(10.43

)

 

 

 

24.74

 

 

 

(76.24

)

Discontinued operations

 

 

0.19

 

 

 

 

(0.00

)

 

 

(14.83

)

Basic

 

$

(10.24

)

 

 

$

24.74

 

 

$

(91.07

)

Net (loss) income per share attributable to common stockholders, diluted:

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

 

(10.43

)

 

 

 

23.89

 

 

 

(76.24

)

Discontinued operations

 

 

0.19

 

 

 

 

(0.00

)

 

 

(14.83

)

Diluted

 

$

(10.24

)

 

 

$

23.89

 

 

$

(91.07

)

Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders:

 

 

 

 

 

 

 

 

 

 

Basic

 

 

5,184,175

 

 

 

 

1,822,541

 

 

 

1,813,168

 

Diluted

 

 

5,184,175

 

 

 

 

1,887,370

 

 

 

1,813,168

 

 

 

The following potentially dilutive shares were not included in the calculation of diluted shares outstanding for the periods presented as the effect would have been anti-dilutive:

 

 

 

Successor

 

 

 

Predecessor

 

 

 

As of December 31,

 

 

 

As of January 14,

 

 

As of December 31,

 

 

 

2025

 

 

 

2025

 

 

2024

 

Convertible notes

 

 

285,714

 

 

 

 

 

 

 

64,829

 

Stock options

 

 

328,233

 

 

 

 

23,214

 

 

 

23,214

 

Restricted stock units

 

 

703,464

 

 

 

 

131,422

 

 

 

131,450

 

Total

 

 

1,317,411

 

 

 

 

154,636

 

 

 

219,493

 

The following table sets forth a reconciliation from basic to diluted weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders:

 

 

 

Predecessor

 

 

 

Period from January 1 through January 14,

 

 

 

2025

 

Weighted-average number of shares outstanding used to compute net (loss) income per share attributable to common stockholders:

 

 

 

Basic

 

 

1,822,541

 

Convertible 2026 Notes

 

 

64,829

 

Diluted

 

 

1,887,370

 

 

Potentially dilutive common shares assumed conversion of debt using the if-converted method.

Historical Timeline

Fiscal YearFiled
2025Mar 26, 2026Showing above
2024Mar 11, 2025
2023Mar 13, 2024

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.