XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.26.1

Net Income (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Computation of Net Income (Loss) Per Common Share | The following table sets forth the computation of net income (loss) per common share:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands, except share and per share data) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Net income (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to biote Corp. stockholders (basic and diluted) |  | $ | (6,563 | ) |  | $ | 3,185 |  |  | $ | (4,286 | ) |  | $ | 16,903 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - basic |  |  | 28,626,136 |  |  |  | 31,625,485 |  |  |  | 29,630,665 |  |  |  | 31,556,017 |
Effect of dilutive securities |  |  | — |  |  |  | 117,677 |  |  |  | — |  |  |  | 5,403,257 |
Weighted average shares outstanding - diluted |  |  | 28,626,136 |  |  |  | 31,743,162 |  |  |  | 29,630,665 |  |  |  | 36,959,274 |
Net income (loss) per common share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.23 | ) |  | $ | 0.10 |  |  | $ | (0.14 | ) |  | $ | 0.54 |
Diluted |  | $ | (0.23 | ) |  | $ | 0.10 |  |  | $ | (0.14 | ) |  | $ | 0.46 |
Schedule of Computation of Diluted Weighted Average Shares Outstanding | The Company excluded the following potential shares, presented based on amounts outstanding at each period end, from the computation of diluted weighted average shares outstanding for the periods indicated because including them would have had an antidilutive effect:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
RSUs |  |  | 105,929 |  |  |  | — |  |  |  | 118,210 |  |  |  | — |
Stock Options |  |  | 10,525,016 |  |  |  | 13,146,085 |  |  |  | 11,007,394 |  |  |  | 10,815,887 |
Class V Voting Stock |  |  | 5,221,653 |  |  |  | 5,221,653 |  |  |  | 5,221,653 |  |  |  | — |
Member Earnout Units |  |  | 2,028,226 |  |  |  | 2,028,226 |  |  |  | 2,028,226 |  |  |  | 2,028,226 |
Sponsor Earnout Shares |  |  | 1,587,500 |  |  |  | 1,587,500 |  |  |  | 1,587,500 |  |  |  | 1,587,500 |
|  |  | 19,468,324 |  |  |  | 21,983,464 |  |  |  | 19,962,983 |  |  |  | 14,431,613 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration