XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER COMMON SHARE
9 Months Ended
Sep. 28, 2025
Earnings Per Share [Abstract]  
EARNINGS PER COMMON SHARE EARNINGS PER COMMON SHARE
Earnings per common share calculated for the third quarter and first nine months of 2025 and 2024 is as follows:
($ and shares in thousands, except per share data)
Third Quarter Ended
Nine Months Ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Numerator:
Net income attributable to common shares$35,303 $40,866 $105,977 $123,843 
Denominator: (1)
Weighted average common shares outstanding - basic32,38132,61032,52332,559
Weighted average impact of potentially dilutive convertible notes1,4928311,155510
Weighted average impact of potentially dilutive warrants916 175 504 58 
Weighted average impact of potentially dilutive securities292345258318
Weighted average common shares outstanding - diluted35,08133,96134,44033,445
Earnings per common share: (1)
Basic earnings per common share$1.09 $1.25 $3.26 $3.80 
Diluted earnings per common share$1.01 $1.20 $3.08 $3.70 
(1)The prior year periods reflect the impact of the three-for-two stock split paid in December 2024. See Note 1 "Basis of Presentation and Significant Accounting Policies" for further details.
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.