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EARNINGS PER SHARE

9 Months Ended

Dec. 31, 2025

EARNINGS PER SHARE

EARNINGS PER SHARE

NOTE 13. EARNINGS PER SHARE

The following table summarizes the basic and diluted earnings per common share calculation for the three and nine months ended December 31, 2025 and 2024:

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​

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​

​

​

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Three Months Ended

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Nine Months Ended

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​

December 31,

​

December 31,

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​ ​ ​

2025

​ ​ ​

2024

​ ​ ​

2025

​ ​ ​

2024

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​

​

​

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​

​

​

​

​

​

Basic earnings per common share

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​

​

​

​

​

​

​

Net income attributable to Reservoir Media, Inc.

​

$

2,195,985

​

$

5,244,091

​

$

3,898,167

​

$

5,082,451

Weighted average common shares outstanding - basic

​

65,600,855

​

65,240,858

​

65,512,938

​

65,133,225

Earnings per common share - basic

​

$

0.03

​

$

0.08

​

$

0.06

​

$

0.08

​

​

​

​

​

​

​

​

​

​

​

​

​

Diluted earnings per common share

​

​

​

​

​

​

​

​

Net income attributable to Reservoir Media, Inc.

​

$

2,195,985

​

$

5,244,091

​

$

3,898,167

​

$

5,082,451

Weighted average common shares outstanding - basic

​

65,600,855

​

65,240,858

​

65,512,938

​

65,133,225

Weighted average effect of potentially dilutive securities:

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​

​

​

​

​

​

​

​

​

Effect of dilutive stock options and RSUs

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730,611

​

865,616

​

704,729

​

773,215

Weighted average common shares outstanding - diluted

​

​

66,331,466

​

​

66,106,474

​

​

66,217,667

​

​

65,906,440

Earnings per common share - diluted

​

$

0.03

​

$

0.08

​

$

0.06

​

$

0.08

​

Because of their anti-dilutive effect, 5,891,590 shares of Common Stock equivalents, comprised of 5,887,500 warrants and 4,090 RSUs have been excluded from the diluted earnings per share calculation for the three and nine months ended December 31, 2025. Because of their anti-dilutive effect, 5,887,500 shares of Common Stock equivalents, comprised of warrants have been excluded from the diluted earnings per share calculation for the three and nine months ended December 31, 2024.

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- References

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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