| EARNINGS PER COMMON SHARE Earnings per common share are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | ($ and shares in thousands, except per share data) | | Three Months Ended | | Six Months Ended | | June 28, 2026 | | June 29, 2025 | | June 28, 2026 | | June 29, 2025 | | Numerator: | | | | | | | | | | Net income attributable to common shares | | $ | 43,421 | | | $ | 32,436 | | | $ | 82,901 | | | $ | 70,674 | | | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | | Weighted average common shares outstanding - basic | | 31,913 | | 32,520 | | 32,199 | | 32,595 | | Weighted average impact of potentially dilutive convertible notes | | 1,275 | | 903 | | 1,575 | | 984 | | Weighted average impact of potentially dilutive warrants | | 641 | | | 199 | | | 1,012 | | | 295 | | | Weighted average impact of potentially dilutive securities | | 144 | | 201 | | 207 | | 242 | | Weighted average common shares outstanding - diluted | | 33,973 | | 33,823 | | 34,993 | | 34,116 | | Earnings per common share: | | | | | | | | | | Basic earnings per common share | | $ | 1.36 | | | $ | 1.00 | | | $ | 2.57 | | | $ | 2.17 | | | Diluted earnings per common share | | $ | 1.28 | | | $ | 0.96 | | | $ | 2.37 | | | $ | 2.07 | |
An immaterial amount of securities were not included in the computation of diluted earnings per common share as they are considered anti-dilutive for the periods presented.
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