v3.26.1
Net Income (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computation of Net Income (Loss) Per Common Share The following table sets forth the computation of net income (loss) per common share:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(in thousands, except share and per share data)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to biote Corp. stockholders (basic and diluted)

 

$

(6,563

)

 

$

3,185

 

 

$

(4,286

)

 

$

16,903

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

28,626,136

 

 

 

31,625,485

 

 

 

29,630,665

 

 

 

31,556,017

 

Effect of dilutive securities

 

 

 

 

 

117,677

 

 

 

 

 

 

5,403,257

 

Weighted average shares outstanding - diluted

 

 

28,626,136

 

 

 

31,743,162

 

 

 

29,630,665

 

 

 

36,959,274

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.23

)

 

$

0.10

 

 

$

(0.14

)

 

$

0.54

 

Diluted

 

$

(0.23

)

 

$

0.10

 

 

$

(0.14

)

 

$

0.46

 

Schedule of Computation of Diluted Weighted Average Shares Outstanding

The Company excluded the following potential shares, presented based on amounts outstanding at each period end, from the computation of diluted weighted average shares outstanding for the periods indicated because including them would have had an antidilutive effect:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

RSUs

 

 

105,929

 

 

 

 

 

 

118,210

 

 

 

 

Stock Options

 

 

10,525,016

 

 

 

13,146,085

 

 

 

11,007,394

 

 

 

10,815,887

 

Class V Voting Stock

 

 

5,221,653

 

 

 

5,221,653

 

 

 

5,221,653

 

 

 

 

Member Earnout Units

 

 

2,028,226

 

 

 

2,028,226

 

 

 

2,028,226

 

 

 

2,028,226

 

Sponsor Earnout Shares

 

 

1,587,500

 

 

 

1,587,500

 

 

 

1,587,500

 

 

 

1,587,500

 

 

 

19,468,324

 

 

 

21,983,464

 

 

 

19,962,983

 

 

 

14,431,613