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Net (Loss) Income per Share Attributable to Common and Limited Common Stockholders (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net (Loss) Income Per Share Attributable to Common and Limited Stockholders

The following table presents the calculation of basic and diluted net (loss) income per share attributable to common and limited common stockholders for the periods presented (in thousands, except for share and per share data):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Numerator:
Net (loss) income attributable to Schrödinger common and limited common stockholders			$	(38,136)					$	(62,024)					$	(146,907)					$	71,390
Denominator:
Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, basic:			72,813,006						71,924,451						72,606,033						71,679,765
Effect of the exercise of common stock options and vested RSUs on weighted average common and limited common shares			—						—						—						3,287,026
Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, diluted:			72,813,006						71,924,451						72,606,033						74,966,791
Net (loss) income per share of common and limited common stockholders, basic:			$	(0.52)					$	(0.86)					$	(2.02)					$	1.00
Net (loss) income per share of common and limited common stockholders, diluted:			$	(0.52)					$	(0.86)					$	(2.02)					$	0.95

Schedule of Potentially Dilutive Securities not Included in Diluted Per Share Calculations Anti-dilutive

Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Shares subject to outstanding common stock options and unvested RSUs and PRSUs			13,663,287						12,243,352						13,663,287						6,192,747

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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