v3.26.3
Notes to Unaudited Pro Forma Consolidated Statement of Income (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Unaudited Pro Forma Consolidated Statement Of Income [Line Items]    
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the figures used to calculate basic and diluted net income (loss) per share for common stock:
 
     
     Three months ended June 30,      Six months ended June 30,  
(in thousands)       2026        2025         2026        2025  
Numerator (in thousands)
          
Net income (loss)
    $ (5,019 )    $ 9,768      $ (1,144 )    $ 15,646  
Less: Net income (loss) attributable to non-controlling interests
      (9,995 )      819        (9,568 )      585  
  
 
 
  
Net income attributable to HMH Holding Inc.
    $ 4,976     $ 8,949      $ 8,424     $ 15,061  
  
 
 
  
Denominator (actual shares)
          
Weighted-average shares of common stock for HMH and HMH B.V. outstanding—basic
      11,662       69,355        5,863       69,355  
Effect of dilutive securities
      309       —        825       —  
  
 
 
  
Weighted-average shares of common stock outstanding—diluted
      11,971       69,355        6,688       69,355  
  
 
 
  
Net income (loss) per share of common stock (actual)
          
Basic
    $ 0.43     $ 0.13      $ 1.44     $ 0.22  
Diluted
    $ 0.42     $ 0.13      $ 1.26     $ 0.22  
 
  
  
HMH Holding Inc. [Member] | Pro Forma [Member]    
Unaudited Pro Forma Consolidated Statement Of Income [Line Items]    
Schedule of Earnings Per Share, Basic and Diluted   The table below presents the computation of pro forma basic and diluted earnings per share of HMH Holding Inc. (in thousands, except share and per share amounts):
 
   
      Year ended
December 31,
2025		  
Numerator:
   
Net income
    $ 35,155  
Net income attributable to non-controlling interests
      26,737  
Net income attributable to HMH Holding Inc.
      8,418  
Denominator:
   
Weighted average shares of Class A common stock outstanding (basic)
      11,423  
Incremental common shares attributable to dilutive securities
      –  
Weighted average shares of Class A common stock outstanding (diluted)
      11,423  
Earnings per share – basic and diluted
    $ 0.74