XML 84 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings per Share (Tables)
12 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Amounts used in Computing Earnings per Share and the Effect on Earnings and the Weighted Average Number of Shares of Dilutive Potential Common Shares

The following data shows the amounts used in computing earnings per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.

 

 

Year Ended March 31,

 

(In thousands, except per share data)

2025

 

 

2024

 

 

2023

 

Numerator:

 

 

 

 

 

 

 

 

Net income

$

23,225

 

 

$

86,195

 

 

$

14,582

 

Series A convertible preferred stock dividends

 

 

 

 

(1,204

)

 

 

(1,836

)

Net income attributable to common shareholders

$

23,225

 

 

$

84,991

 

 

$

12,746

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

27,518

 

 

 

25,668

 

 

 

24,694

 

Dilutive SSARs

 

472

 

 

 

929

 

 

 

1,059

 

Dilutive unvested restricted stock units

 

40

 

 

 

10

 

 

 

 

Dilutive unvested restricted shares

 

227

 

 

 

234

 

 

 

176

 

Weighted average shares outstanding - diluted

 

28,257

 

 

 

26,842

 

 

 

25,929

 

 

 

 

 

 

 

 

 

 

Income per share - basic:

$

0.84

 

 

$

3.31

 

 

$

0.52

 

Income per share - diluted:

$

0.82

 

 

$

3.17

 

 

$

0.49

 

 

 

 

 

 

 

 

 

 

Anti-dilutive SSARs, restricted shares, restricted stock units, performance shares, and preferred shares

 

132

 

 

 

175

 

 

 

1,741