v3.26.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
EARNINGS PER SHARE  
Schedule of Earnings (loss) Per Share

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2026

 

 

June 30,

2025

 

 

June 30,

2026

 

 

June 30,

2025

 

(in thousands except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for basic and diluted earnings (loss) per share: Net income (loss)

 

$(1,629)

 

$(742)

 

$(4,799)

 

$(1,124)

Denominator for basic earnings (loss) per share: Weighted-average shares

 

 

9,572

 

 

 

9,296

 

 

 

9,483

 

 

 

9,267

 

Employee stock options and awards

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Denominator for diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted weighted-average shares & assumed conversions of stock options

 

 

9,572

 

 

 

9,296

 

 

 

9,483

 

 

 

9,267

 

Basic and diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$(0.17)

 

$(0.08)

 

$(0.51)

 

$(0.12)

Diluted earnings (loss) per share

 

$(0.17)

 

$(0.08)

 

$(0.51)

 

$(0.12)
Schedule of Weighted average Earnings (loss) per share

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2026

 

 

June 30,

2025

 

 

June 30,

2026

 

 

June 30,

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

88,209

 

 

 

66,424

 

 

 

98,443

 

 

 

77,906

 

Performance Stock Units

 

 

17,717

 

 

 

19,638

 

 

 

17,901

 

 

 

17,811

 

Stock Options

 

 

13,682

 

 

 

-

 

 

 

7,426

 

 

 

-