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EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

EARNINGS PER SHARE

Schedule of reconciliation of the numerators and denominators used in the computations of both basic and diluted EPS


		Three months ended						Six months ended
		June 30,						June 30,
		2025			2024			2025			2024
Numerator:
Net income (in 000's)		$	14,695		$	16,189		$	24,971		$	31,329
Denominator:
Basic weighted-average common shares outstanding			24,050,252			24,165,320			24,091,086			24,279,038
Effect of dilutive securities:
Restricted stock			301			366			337			279
Stock options			550,167			615,217			557,282			620,299
Diluted weighted-average common shares outstanding			24,600,720			24,780,903			24,648,705			24,899,616
Earnings per share
Basic		$	0.61		$	0.67		$	1.04		$	1.29
Diluted		$	0.60		$	0.65		$	1.01		$	1.26