The following table presents the calculation of basic and diluted earnings per share for the three and six months ended June 30, 2026 (in thousands, except share and per share amounts):
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Three Months Ended June 30, 2026 |
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Six Months Ended June 30, 2026 |
| Numerator: |
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| Net (loss) income |
$ |
(10,094) |
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$ |
7,644 |
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| Net (loss) income attributable to noncontrolling interest |
(9,086) |
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8,158 |
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| Net loss attributable to Andersen Group Inc. stockholders, basic |
$ |
(1,008) |
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$ |
(514) |
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| Net loss attributable to Andersen Group Inc. stockholders, diluted |
$ |
(1,249) |
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$ |
(514) |
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| Denominator: |
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| Weighted average number of shares of Class A common stock outstanding, basic |
13,261,049 |
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12,957,213 |
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| Effect of dilutive RSUs |
— |
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— |
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| Effect of dilutive LTIP Units |
— |
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— |
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| Weighted average number of shares of Class A common stock outstanding, diluted |
13,261,049 |
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12,957,213 |
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| Earnings per share: |
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| Earnings per share attributable to Class A common stockholders, basic |
$ |
(0.08) |
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$ |
(0.04) |
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| Earnings per share attributable to Class A common stockholders, diluted |
$ |
(0.09) |
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$ |
(0.04) |
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