XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2025
Income Per Share [Abstract]  
Summary of Basic and Diluted Net Income (Loss) per Common Share

Basic and diluted net income (loss) per common share is calculated as follows:

 

 

Three months ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to Village Farms International, Inc. shareholders from continuing operations

 

$

10,493

 

 

$

(911

)

 

$

18,996

 

 

$

(22,465

)

(Loss) income from discontinued operations, net of tax

 

$

(276

)

 

$

91

 

 

$

11,015

 

 

$

(4,756

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

113,039

 

 

 

111,917

 

 

 

112,577

 

 

 

111,045

 

Effect of dilutive securities- share-based employee options and awards

 

 

7,526

 

 

 

 

 

 

2,715

 

 

 

 

Weighted average number of common shares - diluted

 

 

120,565

 

 

 

111,917

 

 

 

115,292

 

 

 

111,045

 

Antidilutive options and awards

 

 

18,634

 

 

 

6,692

 

 

 

23,445

 

 

 

6,692

 

Net income (loss) per ordinary share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share attributable to Village Farms International, Inc. shareholders from:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.09

 

 

$

(0.01

)

 

$

0.17

 

 

$

(0.21

)

Discontinued operations

 

 

-

 

 

 

-

 

 

 

0.10

 

 

 

(0.04

)

Basic income (loss) per share attributable to Village Farms International, Inc. shareholders

 

$

0.09

 

 

$

(0.01

)

 

$

0.27

 

 

$

(0.25

)

Diluted income (loss) per share attributable to Village Farms International, Inc. shareholders from:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.08

 

 

$

(0.01

)

 

$

0.16

 

 

$

(0.21

)

Discontinued operations

 

 

-

 

 

 

-

 

 

 

0.10

 

 

 

(0.04

)

Diluted income (loss) per share attributable to Village Farms International, Inc. shareholders

 

$

0.08

 

 

$

(0.01

)

 

$

0.26

 

 

$

(0.25

)