XML 41 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share:

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Numerator:

 

 

 

 

 

 

Net income

 

$

52

 

 

$

15

 

Denominator:

 

 

 

 

 

 

Shares used in net income per common share – basic

 

 

67.4

 

 

 

67.0

 

Effect of dilutive securities

 

 

0.3

 

 

 

0.4

 

Shares used in net income per common share – diluted

 

 

67.7

 

 

 

67.4

 

Net income per common share:

 

 

 

 

 

 

Basic

 

$

0.77

 

 

$

0.22

 

Diluted

 

$

0.77

 

 

$

0.22