Schedule of Computation of Basic and Diluted EPS |
The following table presents a reconciliation of the numerators and denominators used in the computation of basic and diluted EPS:
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For the Three Months Ended June 30, |
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For the Six Months Ended June 30, |
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2025 |
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2024 |
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2025 |
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2024 |
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Numerator: |
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Numerator for basic calculation—Net income |
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Numerator for basic calculation—Net income attributable to P10 |
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$ |
3,383 |
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$ |
6,993 |
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$ |
7,905 |
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$ |
12,014 |
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Adjustment for: |
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Net income attributable to noncontrolling interests in P10 Intermediate |
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154 |
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397 |
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328 |
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619 |
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Numerator for earnings per share |
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Numerator for earnings per share assuming dilution |
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$ |
3,537 |
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$ |
7,390 |
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$ |
8,233 |
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$ |
12,633 |
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Denominator: |
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Denominator for basic calculation—Weighted- average shares outstanding, basic attributable to P10 |
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110,994 |
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112,359 |
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110,951 |
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113,744 |
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Weighted shares assumed upon exercise of partnership units |
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3,917 |
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3,917 |
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3,917 |
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3,917 |
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Weighted shares assumed upon exercise of stock options and vesting of restricted stock units |
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3,447 |
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3,822 |
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3,885 |
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3,808 |
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Weighted shares assumed upon the termination of an acquisition equity holdback period |
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364 |
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- |
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182 |
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- |
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Denominator for earnings per share assuming dilution |
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118,722 |
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120,098 |
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118,935 |
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121,469 |
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Earnings per Class A share—basic |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.11 |
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Earnings per Class A share—diluted |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.10 |
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Earnings per Class B share—basic |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.11 |
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Earnings per Class B share—diluted |
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$ |
0.03 |
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$ |
0.06 |
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$ |
0.07 |
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$ |
0.10 |
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