| Schedule of Computation of Basic and Diluted Earnings Per Share |
Schedule
of Computation of Basic and Diluted Earnings Per Share
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Successor | | |
Predecessor | | |
Successor | | |
Predecessor | |
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Three months ended October 31, | | |
Three months ended October 31, | | |
Period from
June 7 through October 31, | | |
Period from
May 1 through June 6, | | |
Six months ended October 31, | |
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2025 | | |
2024 | | |
2025 | | |
2025 | | |
2024 | |
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As Restated | | |
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As Restated | | |
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| Basic earnings per share: | |
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| Numerator: | |
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| Net income available to common shareholders - basic | |
$ | 283,642,773 | | |
| 291,617 | | |
$ | 277,794,376 | | |
$ | 19,013 | | |
| 1,000,040 | |
| Denominator: | |
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| Weighted-average number of common shares outstanding – basic | |
| 54,801,438 | | |
| 1,410 | | |
| 34,637,698 | | |
| 1,410 | | |
| 1,410 | |
| Basic earnings per common share | |
$ | 5.18 | | |
$ | 206.82 | | |
$ | 8.02 | | |
$ | 13.48 | | |
$ | 709.25 | |
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| Diluted earnings per share: | |
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| Numerator: | |
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| Net income available to common shareholders - basic | |
$ | 283,642,773 | | |
$ | 291,617 | | |
$ | 277,794,376 | | |
$ | 19,013 | | |
| 1,000,040 | |
| Add: Interest and discount amortization on convertible notes | |
$ | 14,181 | | |
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$ | 22,830 | | |
$ | - | | |
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| Net income available to common shareholders - dilutive | |
$ | 283,656,954 | | |
$ | 291,617 | | |
$ | 277,817,206 | | |
$ | 19,013 | | |
$ | 1,000,040 | |
| Denominator: | |
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| Weighted-average number of common shares outstanding – basic | |
| 54,801,438 | | |
| 1,410 | | |
| 34,637,698 | | |
| 1,410 | | |
| 1,410 | |
| Add: dilutive securities | |
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| Warrants | |
| 273,484 | | |
| - | | |
| 136,742 | | |
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| Stock Options | |
| 1,703 | | |
| - | | |
| 1,510 | | |
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| RSUs | |
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| 587 | | |
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| Convertible Note | |
| 39,808 | | |
| - | | |
| 40,769 | | |
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| Weighted-average number of common shares outstanding - diluted | |
| 55,116,433 | | |
| 1,410 | | |
| 34,817,306 | | |
| 1,410 | | |
| 1,410 | |
| Diluted earnings per common share | |
$ | 5.15 | | |
$ | 206.82 | | |
$ | 7.98 | | |
$ | 13.48 | | |
$ | 709.25 | |
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