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

The following table presents the calculation of basic and diluted earnings (loss) per share for the Company’s common shares:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) available to common stockholders'

 

$

23,612

 

 

$

(3,791

)

 

$

37,855

 

 

$

(3,082

)

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares - basic

 

 

383,516

 

 

 

386,733

 

 

 

385,379

 

 

 

385,015

 

Dilutive effect of outstanding stock-based awards

 

 

3,783

 

 

 

 

 

 

5,802

 

 

 

 

Weighted-average shares - diluted

 

 

387,299

 

 

 

386,733

 

 

 

391,181

 

 

 

385,015

 

Earnings (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.06

 

 

$

(0.01

)

 

$

0.10

 

 

$

(0.01

)

Diluted

 

$

0.06

 

 

$

(0.01

)

 

$

0.10

 

 

$

(0.01

)

Computation of Diluted Earnings (Loss) Per Share The following potentially dilutive shares are excluded from the computation of diluted earnings (loss) per share for the periods presented because including them would have been anti-dilutive:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

RSAs, RSUs and stock options

 

 

3,736

 

 

 

43,091

 

 

 

5,653

 

 

 

43,091