Schedule of Computing Basic and Diluted Net Income (Loss) Per Share |
The following table summarizes the computation of basic and diluted EPS and the anti-dilutive shares excluded:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | June 30, | | June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Basic earnings per common share: | | | | | | | | Net income | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 23,161 | | Less: Preferred stock dividend declared | — | | | — | | | — | | | (1,097) | | Net income available for distribution | 10,663 | | | 4,985 | | | 44,262 | | | 22,064 | | Income allocated to participating securities | — | | | — | | | — | | | (2,855) | | Net income available to common shareholders | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 19,209 | | | | | | | | | | Weighted average basic shares outstanding | 54,412 | | | 53,805 | | | 54,260 | | | 47,956 | | | | | | | | | | Basic income per share | $ | 0.20 | | | $ | 0.09 | | | $ | 0.82 | | | $ | 0.40 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | June 30, | | June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Diluted earnings per common share: | | | | | | | | Net income available to common shareholders | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 19,209 | | | | | | | | | | Weighted average basic shares outstanding | 54,412 | | | 53,805 | | | 54,260 | | | 47,956 | | Dilutive effect related to employee stock plans | 1,223 | | | 1,146 | | | 1,242 | | | 1,085 | | Weighted average diluted shares outstanding | 55,635 | | | 54,951 | | | 55,502 | | | 49,041 | | | | | | | | | | Diluted income per common share | $ | 0.19 | | | $ | 0.09 | | | $ | 0.80 | | | $ | 0.39 | | | | | | | | | | Anti-dilutive shares excluded: | | | | | | | | Outstanding stock-based grants | 3 | | | 3 | | | 1 | | | 2 | | | | | | | | | | Total anti-dilutive shares excluded | 3 | | | 3 | | | 1 | | | 2 | |
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Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The following table summarizes the computation of basic and diluted EPS and the anti-dilutive shares excluded:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | June 30, | | June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Basic earnings per common share: | | | | | | | | Net income | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 23,161 | | Less: Preferred stock dividend declared | — | | | — | | | — | | | (1,097) | | Net income available for distribution | 10,663 | | | 4,985 | | | 44,262 | | | 22,064 | | Income allocated to participating securities | — | | | — | | | — | | | (2,855) | | Net income available to common shareholders | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 19,209 | | | | | | | | | | Weighted average basic shares outstanding | 54,412 | | | 53,805 | | | 54,260 | | | 47,956 | | | | | | | | | | Basic income per share | $ | 0.20 | | | $ | 0.09 | | | $ | 0.82 | | | $ | 0.40 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | June 30, | | June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Diluted earnings per common share: | | | | | | | | Net income available to common shareholders | $ | 10,663 | | | $ | 4,985 | | | $ | 44,262 | | | $ | 19,209 | | | | | | | | | | Weighted average basic shares outstanding | 54,412 | | | 53,805 | | | 54,260 | | | 47,956 | | Dilutive effect related to employee stock plans | 1,223 | | | 1,146 | | | 1,242 | | | 1,085 | | Weighted average diluted shares outstanding | 55,635 | | | 54,951 | | | 55,502 | | | 49,041 | | | | | | | | | | Diluted income per common share | $ | 0.19 | | | $ | 0.09 | | | $ | 0.80 | | | $ | 0.39 | | | | | | | | | | Anti-dilutive shares excluded: | | | | | | | | Outstanding stock-based grants | 3 | | | 3 | | | 1 | | | 2 | | | | | | | | | | Total anti-dilutive shares excluded | 3 | | | 3 | | | 1 | | | 2 | |
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