v3.25.2
Per Share Data (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Computation of Basic and Diluted (Net Loss) Earnings Per Share

The following table sets forth the computation of basic and diluted earnings (net loss) per share:

 

 

Successor

 

 

 

Predecessor

 

 

Period from

 

 

 

Period from

 

 

 

 

 

June 25, 2025

 

 

 

March 30, 2025

 

 

Three Months Ended

 

 

through June 30, 2025

 

 

 

through June 24, 2025

 

 

June 29, 2024

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income

$

1,254

 

 

 

$

1,190,688

 

 

$

23,269

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

10,000

 

 

 

 

80,419

 

 

 

79,483

 

Effect of dilutive common stock equivalents

 

 

 

 

 

746

 

 

 

342

 

Weighted average diluted common shares outstanding

 

10,000

 

 

 

 

81,165

 

 

 

79,825

 

Earnings per share

 

 

 

 

 

 

 

 

 

Basic

$

0.13

 

 

 

$

14.81

 

 

$

0.29

 

Diluted

$

0.13

 

 

 

$

14.67

 

 

$

0.29

 

 

 

Successor

 

 

 

Predecessor

 

 

Period from

 

 

 

Period from

 

 

 

 

 

June 25, 2025

 

 

 

December 29, 2024

 

 

Six Months Ended

 

 

through June 30, 2025

 

 

 

through June 24, 2025

 

 

June 29, 2024

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income (loss)

$

1,254

 

 

 

$

1,118,103

 

 

$

(324,633

)

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

10,000

 

 

 

 

80,271

 

 

 

79,345

 

Effect of dilutive common stock equivalents

 

 

 

 

 

727

 

 

 

 

Weighted average diluted common shares outstanding

 

10,000

 

 

 

 

80,998

 

 

 

79,345

 

Earnings (net loss) per share

 

 

 

 

 

 

 

 

 

Basic

$

0.13

 

 

 

$

13.93

 

 

$

(4.09

)

Diluted

$

0.13

 

 

 

$

13.80

 

 

$

(4.09

)