| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
The following table presents the Company’s common stock equivalents that were excluded from the calculation of earnings per share as they would be anti-dilutive: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Stock option awards | 892,152 | | | 698,780 | | | 877,364 | | | 697,668 | | | Restricted stock awards | 944,832 | | | 630,075 | | | 1,229,566 | | | 524,731 | | | Performance stock unit awards | 400,991 | | | 3,881 | | | 544,369 | | | 333,995 | |
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| Schedule of Basic and Diluted Earnings Per Share |
The following table presents the Company’s basic earnings per share and shares outstanding (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net income | $ | 57,433 | | | $ | 51,816 | | | $ | 156,689 | | | $ | 149,081 | | | Denominator: | | | | | | | | | Weighted average number of common shares outstanding | 149,788 | | | 161,829 | | | 153,099 | | | 163,393 | | | Earnings per common share: | | | | | | | | | Earnings per common share, basic | $ | 0.38 | | | $ | 0.32 | | | $ | 1.02 | | | $ | 0.91 | |
The following table presents the Company’s diluted earnings per share and shares outstanding (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net income | $ | 57,433 | | | $ | 51,816 | | | $ | 156,689 | | | $ | 149,081 | | | Denominator: | | | | | | | | | Weighted average number of common shares outstanding | 149,788 | | | 161,829 | | | 153,099 | | | 163,393 | | | Effect of dilutive securities | 703 | | | 1,257 | | | 833 | | | 1,209 | | | Weighted average number of common shares outstanding, diluted | 150,491 | | | 163,086 | | | 153,932 | | | 164,602 | | | Earnings per common share: | | | | | | | | | Earnings per common share, diluted | $ | 0.38 | | | $ | 0.32 | | | $ | 1.02 | | | $ | 0.91 | |
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