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Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Net Income Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net Income (Loss) Per Share Computation

The following table presents a reconciliation of basic and diluted net income per share, including the number of dilutive equity awards included in the dilutive net income (loss) per share computation (in thousands):

 

 

 

For the Thirteen Weeks Ended

 

 

For the Thirty-Nine Weeks Ended

 

 

 

September 30, 2025

 

 

October 1, 2024

 

 

September 30, 2025

 

 

October 1, 2024

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

465

 

 

$

(2,927

)

 

$

36,165

 

 

$

21,953

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding – basic

 

 

21,893

 

 

 

23,111

 

 

 

22,265

 

 

 

23,246

 

Dilutive effect of equity awards

 

 

590

 

 

 

 

 

 

645

 

 

 

618

 

Weighted-average shares outstanding – diluted

 

 

22,483

 

 

 

23,111

 

 

 

22,910

 

 

 

23,864

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.02

 

 

$

(0.13

)

 

$

1.62

 

 

$

0.94

 

Diluted

 

$

0.02

 

 

$

(0.13

)

 

$

1.58

 

 

$

0.92