| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The following table presents the Company’s common stock equivalents that were excluded from the calculation of earnings per share as they would be anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Stock option awards | 1,114,846 | | | 459,133 | | | 779,409 | | | 698,775 | | | Restricted stock awards | 1,152,170 | | | 191,393 | | | 1,057,060 | | | 658,340 | | | Performance stock unit awards | 365,508 | | | 633 | | | 269,624 | | | 293,010 | |
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| Schedule of Basic and Diluted Earnings Per Share |
The following table presents the Company’s basic earnings per share and shares outstanding (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net income | $ | 53,913 | | | $ | 50,523 | | | $ | 99,256 | | | $ | 97,265 | | | Denominator: | | | | | | | | | Weighted average number of common shares outstanding | 152,931 | | | 162,931 | | | 154,782 | | | 164,188 | | | Earnings per common share: | | | | | | | | | Earnings per common share, basic | $ | 0.35 | | | $ | 0.31 | | | $ | 0.64 | | | $ | 0.59 | |
The following table presents the Company’s diluted earnings per share and shares outstanding (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net income | $ | 53,913 | | | $ | 50,523 | | | $ | 99,256 | | | $ | 97,265 | | | Denominator: | | | | | | | | | Weighted average number of common shares outstanding | 152,931 | | | 162,931 | | | 154,782 | | | 164,188 | | | Effect of dilutive securities | 554 | | | 1,202 | | | 990 | | | 1,214 | | | Weighted average number of common shares outstanding, diluted | 153,485 | | | 164,133 | | | 155,772 | | | 165,402 | | | Earnings per common share: | | | | | | | | | Earnings per common share, diluted | $ | 0.35 | | | $ | 0.31 | | | $ | 0.64 | | | $ | 0.59 | |
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