v3.26.1
Per Share Data (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Net Loss) Per Share

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

 

Successor

 

 

 

Predecessor

 

 

 

 

 

Period from

 

 

 

Period from

 

 

Three Months Ended

 

 

June 25, 2025

 

 

 

March 30, 2025

 

 

June 30, 2026

 

 

through June 30, 2025

 

 

 

through June 24, 2025

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income

$

14,074

 

 

$

1,254

 

 

 

$

1,190,688

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

9,999

 

 

 

9,987

 

 

 

 

80,419

 

Effect of dilutive common stock equivalents

 

2

 

 

 

 

 

 

 

746

 

Weighted average diluted common shares outstanding

 

10,001

 

 

 

9,987

 

 

 

 

81,165

 

Earnings per share

 

 

 

 

 

 

 

 

 

Basic

$

1.41

 

 

$

0.13

 

 

 

$

14.81

 

Diluted

$

1.41

 

 

$

0.13

 

 

 

$

14.67

 

 

 

Successor

 

 

 

Predecessor

 

 

 

 

 

Period from

 

 

 

Period from

 

 

Six Months Ended

 

 

June 25, 2025

 

 

 

December 29, 2024

 

 

June 30, 2026

 

 

through June 30, 2025

 

 

 

through June 24, 2025

 

Numerator:

 

 

 

 

 

 

 

 

 

Net (loss) income

$

(37,926

)

 

$

1,254

 

 

 

$

1,118,103

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

9,998

 

 

 

9,987

 

 

 

 

80,271

 

Effect of dilutive common stock equivalents

 

 

 

 

 

 

 

 

727

 

Weighted average diluted common shares outstanding

 

9,998

 

 

 

9,987

 

 

 

 

80,998

 

(Net loss) earnings per share

 

 

 

 

 

 

 

 

 

Basic

$

(3.79

)

 

$

0.13

 

 

 

$

13.93

 

Diluted

$

(3.79

)

 

$

0.13

 

 

 

$

13.80