XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.0.1
NET INCOME PER COMMON SHARE (“EPS”)
6 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
NET INCOME PER COMMON SHARE (“EPS”) NET INCOME PER COMMON SHARE (“EPS”)
The following schedule shows the Company’s earnings per share calculations for the periods presented:
Three Months Ended
December 31,
Six Months Ended
December 31,
2024202320242023
(In Thousands, Except Per Share Data)
Net income (loss)$6,566 $(13,827)$12,658 $(3,985)
Weighted average number of common shares outstanding - basic62,498 62,299 62,443 62,657 
Effect of dilutive securities132 — 31 — 
Weighted average number of common shares outstanding - diluted62,630 62,299 62,474 62,657 
Basic earnings per share$0.11 $(0.22)$0.20 $(0.06)
Diluted earnings per share$0.10 $(0.22)$0.20 $(0.06)
Stock options for 2,751,902 and 2,820,922 shares of common stock were not considered in computing diluted earnings per share for the three months ended December 31, 2024 and 2023, respectively, and stock options for 2,751,902 and 2,820,922 shares of common stock were not considered in computing diluted earnings per share for the six months ended December 31, 2024 and 2023, respectively, because they were considered anti-dilutive. In addition, 157,093 and 415,999 RSUs were not considered in computing diluted earnings per share for the three months ended December 31, 2024 and December 31, 2023, respectively and 698,445 and 533,838 RSUs were not considered in computing diluted earnings per share for the three and six months ended December 31, 2024 and December 31, 2023, respectively because they were considered anti-dilutive.