XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 12 - Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Earnings Per Share [Text Block] | 12. Earnings Per Share Basic earnings per share is calculated by dividing net income attributable to the common shareholders of the Company by the weighted average number of common shares outstanding during the period, exclusive of restricted shares. Except where the result would be anti-dilutive, diluted earnings per share is calculated by assuming the vesting of unvested restricted stock and the exercise of outstanding stock options, as well as the satisfaction of certain contingent acquisition consideration conditions as of the end of the period. Refer to Note 4, “Redeemable Noncontrolling Interest,” of the Annual Report on Form 10-K for the year ended December 31, 2024, for further information regarding the accounting for redeemable noncontrolling interests within earnings per share. The following table reconciles the numerator and the denominator used to calculate basic and diluted earnings per share:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Generac Holdings Inc. |  | $ | 74,016 |  |  | $ | 59,115 |  |  | $ | 117,856 |  |  | $ | 85,347 |
Redemption value adjustment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,686 | )
Net income attributable to common shareholders |  | $ | 74,016 |  |  | $ | 59,115 |  |  | $ | 117,856 |  |  | $ | 82,661 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares, basic |  |  | 58,496,998 |  |  |  | 59,880,336 |  |  |  | 58,771,818 |  |  |  | 59,854,131 |
Dilutive effect of stock compensation awards (1) |  |  | 520,825 |  |  |  | 761,404 |  |  |  | 614,089 |  |  |  | 705,773 |
Diluted shares |  |  | 59,017,823 |  |  |  | 60,641,740 |  |  |  | 59,385,907 |  |  |  | 60,559,904 |
Net income attributable to common shareholders per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.27 |  |  | $ | 0.99 |  |  | $ | 2.01 |  |  | $ | 1.38 |
Diluted |  | $ | 1.25 |  |  | $ | 0.97 |  |  | $ | 1.98 |  |  | $ | 1.36 |
(1) Excludes approximately 779,000 and 428,000 stock options and restricted stock awards for the three and six months ended June 30, 2025, respectively, and 471,000 and 440,000 stock options and restricted stock awards for the three and six months ended June 30, 2024, respectively, because they would be anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration