| Schedule of Earnings Per Share, Basic and Diluted |
A reconciliation of the numerator and denominator used in the calculation of basic and diluted Earnings (Loss) per share for the three and six months ended June 30, 2026 and 2025 is as follows (dollars in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months
Ended | | For the Six Months
Ended | | June 30,
2026 | | June 30,
2025 | | June 30,
2026 | | June 30,
2025 | | Numerator: | | | | | | | | | Net Income (Loss) Attributable to Teamshares Inc. | $ | 9,168 | | | $ | (12,838) | | | $ | (13,709) | | | $ | (34,167) | | | Allocation to Participating Securities | (39) | | | — | | | — | | | — | | | Rollover Share adjustments | — | | | — | | | 64 | | | 65 | | | Net Income (Loss) Attributable to Common Stockholders | $ | 9,129 | | | $ | (12,838) | | | $ | (13,645) | | | $ | (34,102) | | | Denominator: | | | | | | | | | Basic - Weighted Average Shares Outstanding | 52,239,212 | | | 49,119,816 | | | 50,709,492 | | | 49,084,044 | | | Effect of Dilutive Securities: | | | | | | | | | Assumed Options | 3,195,772 | | | — | | | — | | | — | | | Diluted - Weighted Average Common Shares Outstanding | 55,434,983 | | | 49,119,816 | | | 50,709,492 | | | 49,084,044 | | | Basic Earnings (Loss) Per Share Attributable to Common Stockholders | $ | 0.17 | | | $ | (0.26) | | | $ | (0.27) | | | $ | (0.69) | | | Diluted Earnings (Loss) Per Share Attributable to Common Stockholders | $ | 0.16 | | | $ | (0.26) | | | $ | (0.27) | | | $ | (0.69) | |
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| Schedule of Common Stock Equivalents were Excluded in the Calculation of Net Loss Per Diluted Share |
The following potentially dilutive securities were excluded from the calculation of Diluted Earnings (Loss) Per Share Attributable to Common Stockholders for the periods presented because the impact of including them would have been anti-dilutive or because the relevant share price targets had not been achieved as of the reporting date: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months
Ended | | For the Six Months
Ended | | June 30,
2026 | | June 30,
2025 | | June 30,
2026 | | June 30,
2025 | | Earnout Shares | 6,000,000 | | | — | | | 6,000,000 | | | — | | | Deferred Founder Shares | 1,674,781 | | | — | | | 1,674,781 | | | — | | | Assumed Warrants | 16,000,000 | | | — | | | 16,000,000 | | | — | | | Assumed Options | — | | | 6,288,104 | | | 6,371,877 | | | 6,288,104 | | | Total | 23,674,781 | | | 6,288,104 | | | 30,046,658 | | | 6,288,104 | |
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