v3.25.4
Net Income (Loss) per Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders

Basic and diluted net income (loss) per share attributable to common stockholders was calculated as follows (in thousands, except share and per share data):

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

Basic Earnings Per Share:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income (loss) from continuing operations attributable to common stockholders

 

$

5,696

 

 

$

(125,771

)

 

$

(190,130

)

Net income from discontinuing operations attributable to common stockholders

 

$

 

 

$

125,907

 

 

$

76,406

 

Net income (loss) attributable to common stockholders

 

$

5,696

 

 

$

136

 

 

$

(113,724

)

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding - basic

 

 

8,858,975

 

 

 

7,769,910

 

 

 

6,400,339

 

Net income (loss) from continuing operations per share attributable to common stockholders - basic

 

$

0.64

 

 

$

(16.20

)

 

$

(29.71

)

Net income from discontinued operations per share attributable to common stockholders - basic

 

$

 

 

$

16.20

 

 

$

11.94

 

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

 

$

0.64

 

 

$

0.00

 

 

$

(17.77

)

 

 

 

 

 

 

 

 

 

 

Diluted Earnings Per Share:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income (loss) from continuing operations attributable to common stockholders

 

$

5,696

 

 

$

(125,771

)

 

$

(190,130

)

Net income from discontinuing operations attributable to common stockholders

 

$

 

 

$

125,907

 

 

$

76,406

 

Net income (loss) attributable to common stockholders

 

$

5,696

 

 

$

136

 

 

$

(113,724

)

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding - basic

 

 

8,858,975

 

 

 

7,769,910

 

 

 

6,400,339

 

 

 

 

 

 

 

 

 

 

 

Dilutive impact from:

 

 

 

 

 

 

 

 

 

Stock options to purchase common stock

 

 

 

 

 

 

 

 

 

Unvested restricted stock units

 

 

10,749

 

 

 

 

 

 

 

Shares issuable under employee stock purchase plan

 

 

18

 

 

 

 

 

 

 

Weighted average common shares outstanding - diluted

 

 

8,869,742

 

 

 

7,769,910

 

 

 

6,400,339

 

Net income (loss) from continuing operations per share attributable to common stockholders - diluted

 

$

0.64

 

 

$

(16.20

)

 

$

(29.71

)

Net income from discontinued operations per share attributable to common stockholders - diluted

 

$

 

 

$

16.20

 

 

$

11.94

 

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

 

$

0.64

 

 

$

 

 

$

(17.77

)

 

 

 

 

 

 

 

 

 

 

Anti-dilutive potential common stock equivalents excluded from the calculation of net income (loss) per share:

 

 

 

 

 

 

 

 

 

Stock options to purchase common stock

 

 

1,124,208

 

 

 

886,123

 

 

 

742,335

 

Unvested restricted stock units

 

 

24,150

 

 

 

81,459

 

 

 

168,730

 

Shares issuable under employee stock purchase plan

 

 

2,047

 

 

 

7,160

 

 

 

14,889

 

Warrants to purchase common stock

 

 

32,379

 

 

 

32,379

 

 

 

58,871