| EARNINGS PER COMMON SHARE Earnings per common share are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | ($ and shares in thousands, except per share data) | | Three Months Ended | | Nine Months Ended | | September 27, 2026 | | September 28, 2025 | | September 27, 2026 | | September 28, 2025 | | Numerator: | | | | | | | | | | Net income attributable to common shares | | $ | 21,056 | | | $ | 35,303 | | | $ | 103,957 | | | $ | 105,977 | | | | | | | | | | | | | | | | | | | | | Denominator: | | | | | | | | | | Weighted average common shares outstanding - basic | | 31,481 | | 32,381 | | 31,957 | | 32,523 | | Weighted average impact of potentially dilutive convertible notes | | 842 | | 1,492 | | 1,328 | | 1,155 | | Weighted average impact of potentially dilutive warrants | | 192 | | | 916 | | | 736 | | | 504 | | | Weighted average impact of potentially dilutive securities | | 140 | | 292 | | 184 | | 258 | | Weighted average common shares outstanding - diluted | | 32,655 | | 35,081 | | 34,205 | | 34,440 | | Earnings per common share: | | | | | | | | | | Basic earnings per common share | | $ | 0.67 | | | $ | 1.09 | | | $ | 3.25 | | | $ | 3.26 | | | Diluted earnings per common share | | $ | 0.64 | | | $ | 1.01 | | | $ | 3.04 | | | $ | 3.08 | |
An immaterial amount of securities were not included in the computation of diluted earnings per common share as they are considered anti-dilutive for the periods presented.
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