| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | Anti-Dilutive Restricted Stock Units | 264,134 | | | 272,463 | | | 31,919 | | | 263,930 | | | Anti-Dilutive Performance Share Units | 119,313 | | | — | | | 119,313 | | | — | | | | | | | | | | | 383,447 | | | 272,463 | | | 151,232 | | | 263,930 | |
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| Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity |
The table below sets forth the share-based awards that have been exercised or released: | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Options | 130,155 | | | 15,999 | | | 279,430 | | | 98,006 | | | Restricted Stock Units | 63,118 | | | 98,695 | | | 659,417 | | | 731,083 | | | Performance Share Units | — | | | — | | | 455,069 | | | 483,570 | | | 193,273 | | | 114,694 | | | 1,393,916 | | | 1,312,659 | |
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| Schedule of Earnings (Loss) Per Share, Basic and Diluted |
The computations for basic and diluted earnings per share are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, | | For the Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | Net Income | $ | 202,943 | | | $ | 432,521 | | | $ | 551,090 | | | $ | 234,806 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic Earnings Available to Shareholders | $ | 202,943 | | | $ | 432,521 | | | $ | 551,090 | | | $ | 234,806 | | | | | | | | | | | Effect of Dilutive Securities: | | | | | | | | | Add Back Interest on Convertible Notes (Net of Tax) | $ | 324 | | | $ | 1,396 | | | $ | 1,295 | | | $ | 2,791 | | | Diluted Earnings Available to Shareholders | $ | 203,267 | | | $ | 433,917 | | | $ | 552,385 | | | $ | 237,597 | | | | | | | | | | Weighted-Average Shares of Common Stock Outstanding | 148,155,232 | | | 143,429,950 | | | 145,195,159 | | | 145,592,034 | | | Effect of Diluted Shares: | | | | | | | | | Options | 255,770 | | | 569,960 | | | 319,952 | | | 578,015 | | | Restricted Stock Units | 851,433 | | | 1,148,725 | | | 860,336 | | | 1,127,351 | | | Performance Share Units | 486,590 | | | 846,092 | | | 497,307 | | | 851,337 | | | Convertible Notes | 4,212,248 | | | 25,751,869 | | | 8,424,495 | | | 25,751,869 | | | Weighted-Average Diluted Shares of Common Stock Outstanding | 153,961,273 | | | 171,746,596 | | | 155,297,249 | | | 173,900,606 | | | | | | | | | | | Earnings per Share: | | | | | | | | | | | | | | | | | | | | | | | | | Basic | $ | 1.37 | | | $ | 3.02 | | | $ | 3.80 | | | $ | 1.61 | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted | $ | 1.32 | | | $ | 2.53 | | | $ | 3.56 | | | $ | 1.37 | | | | | | | | | |
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