| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The table below sets forth the share-based awards that have been excluded from the computation of diluted earnings per share because their effect would be anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | | | | | | | | Anti-Dilutive Restricted Stock Units | 237,165 | | | 244,338 | | | 258,801 | | | 273,398 | | | | | | | | | | | | | | | | | | | | | | | | | |
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| Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity |
The table below sets forth the share-based awards that have been exercised or released: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Options | 12,666 | | | 8,225 | | | 292,096 | | | 106,231 | | | Restricted Stock Units | 19,074 | | | 25,155 | | | 678,491 | | | 756,238 | | | Performance Share Units | 119,313 | | | 12,052 | | | 574,382 | | | 495,622 | | | 151,053 | | | 45,432 | | | 1,544,969 | | | 1,358,091 | |
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| Schedule of Earnings (Loss) Per Share, Basic and Diluted |
The computations for basic and diluted earnings per share are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended September 30, | | For the Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Net Income | $ | 165,239 | | | $ | 202,103 | | | $ | 716,329 | | | $ | 436,910 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Basic Earnings Available to Shareholders | $ | 165,239 | | | $ | 202,103 | | | $ | 716,329 | | | $ | 436,910 | | | | | | | | | | | Effect of Dilutive Securities: | | | | | | | | | Add Back Interest on Convertible Notes (Net of Tax) | $ | — | | | $ | 1,405 | | | $ | 1,295 | | | $ | 4,214 | | | Diluted Earnings Available to Shareholders | $ | 165,239 | | | $ | 203,508 | | | $ | 717,624 | | | $ | 441,124 | | | | | | | | | | Weighted-Average Shares of Common Stock Outstanding | 146,044,472 | | | 139,251,482 | | | 145,481,375 | | | 143,455,291 | | | Effect of Diluted Shares: | | | | | | | | | Options | 194,672 | | | 549,148 | | | 276,751 | | | 568,262 | | | Restricted Stock Units | 905,543 | | | 1,176,208 | | | 866,892 | | | 1,138,590 | | | Performance Share Units | 478,712 | | | 856,491 | | | 499,718 | | | 850,788 | | | Convertible Notes | — | | | 25,751,869 | | | 5,616,330 | | | 25,751,869 | | | Weighted-Average Diluted Shares of Common Stock Outstanding | 147,623,399 | | | 167,585,198 | | | 152,741,066 | | | 171,764,800 | | | | | | | | | | | Earnings per Share: | | | | | | | | | | | | | | | | | | | | | | | | | Basic | $ | 1.13 | | | $ | 1.45 | | | $ | 4.92 | | | $ | 3.05 | | | | | | | | | | | | | | | | | | | | | | | | | | | Diluted | $ | 1.12 | | | $ | 1.21 | | | $ | 4.70 | | | $ | 2.57 | | | | | | | | | |
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