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Net Loss Per Share | 9 Months Ended
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Oct. 31, 2022
Net Loss Per Share |
Net Loss Per Share | (15) Net Loss Per Share Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method. The following tables set forth the computation of basic and diluted earnings per share (in thousands, except number of shares and per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Quarter to Date Results | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Fiscal 2023 | ​ | ​ | Fiscal 2022 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Successor | ​ | ​ | Successor | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Three Months | ​ | ​ | ​ | Three Months | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Ended October 31, | ​ | ​ | ​ | Ended October 31, | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | 2022 | ​ | ​ | ​ | 2021 | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | ​ | ​ | ​ | $ | (583,314) | ​ | ​ | $ | (48,766) | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations | ​ | ​ | ​ | ​ | ​ | 54,971 | ​ | ​ | ​ | 5,911 | ​ | ​ | ​ | ​ | ​ | ​
Net loss | ​ | ​ | ​ | ​ | ​ | (528,343) | ​ | ​ | ​ | (42,855) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ | ​ | ​ | ​ |  | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary - (Successor) | ​ | ​ | ​ | ​ |  | 164,368 | ​ | ​ |  | 133,059 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share: | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Continuing operations | ​ | ​ | ​ | ​ | ​ | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Discontinued operations | ​ | ​ | ​ | ​ | ​ | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ | ​ | ​ | ​ |  | * | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Continuing operations | ​ | ​ | ​ | ​ | ​ | (3.54) | ​ | ​ | ​ | (0.37) | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Discontinued operations | ​ | ​ | ​ | ​ | ​ | 0.33 | ​ | ​ | ​ | 0.04 | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) | ​ | ​ | ​ | ​ | $ | (3.21) | ​ | ​ | $ | (0.33) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year to Date Results | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal 2023 | ​ | Fiscal 2022 | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Successor | ​ | ​ | Predecessor (SLH) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Nine Months | ​ | ​ | From | ​ | ​ | ​ | From | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Ended October 31, | ​ | ​ | June 12, 2021 to | ​ | ​ | ​ | February 1, 2021 to | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 2022 | ​ | ​ | October 31, 2021 | ​ | ​ | ​ | June 11, 2021 | ​ | ​ | ​ | ​ | ​ | ​
Net loss from continuing operations | ​ | $ | (733,724) | ​ | $ | (58,202) | ​ | ​ | $ | (50,439) | ​ | ​ | ​ | ​ | ​ | ​
Net income from discontinued operations | ​ | ​ | 62,239 | ​ | ​ | 3,494 | ​ | ​ | ​ | 1,175 | ​ | ​ | ​ | ​ | ​ | ​
Net loss | ​ | ​ | (671,485) | ​ | ​ | (54,708) | ​ | ​ | ​ | (49,264) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average common shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ |  | * | ​ | ​ | * | ​ | ​ |  | 4,000 | ​ | ​ | ​ | ​ | ​ | ​
Ordinary - (Successor) | ​ |  | 157,137 | ​ |  | 133,059 | ​ | ​ |  | * | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss per share: | ​ |  |  | ​ | ​ |  | ​ | ​ |  |  | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Continuing operations | ​ | ​ | * | ​ | ​ | * | ​ | ​ | ​ | (12.61) | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) - Discontinued operations | ​ | ​ | * | ​ | ​ | * | ​ | ​ | ​ | 0.29 | ​ | ​ | ​ | ​ | ​ | ​
Class A and B – (Predecessor (SLH)) | ​ |  | * | ​ | ​ | * | ​ | ​ | $ | (12.32) | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Continuing operations | ​ | ​ | (4.67) | ​ | ​ | (0.44) | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) - Discontinued operations | ​ | ​ | 0.40 | ​ | ​ | 0.03 | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
Ordinary – (Successor) | ​ | $ | (4.27) | ​ | $ | (0.41) | ​ | ​ | ​ | * | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
* Not Applicable Warrants to purchase 705,882 common shares have been excluded from the Predecessor (SLH) period since, for periods of losses, the impact would be anti-dilutive and, for periods of income, no shares would be added to diluted earnings per share under the treasury stock method as the strike price of these awards are above the fair market value of underlying shares for all periods presented. ​ During the nine months ended October 31, 2022 (Successor), the period from June 12, 2021 through October 31, 2021 (Successor) and the period from February 1, 2021 through June 11, 2021 (Predecessor (SLH)), the Company incurred net losses and, therefore, the effect of the Company’s potentially dilutive securities was not included in the calculation of diluted loss per share as the effect would be anti-dilutive. The following table contains share/unit totals with a potentially dilutive impact (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | Successor | ​ | ​ | Predecessor (SLH)
​ | ​ | Nine Months | ​ | From | ​ | ​ | From
​ | ​ | Ended | ​ | June 12, 2021 to | ​ | ​ | February 1, 2021 to
​ | ​ | October 31, 2022 | ​ | October 31, 2021 | ​ | ​ | June 11, 2021
Warrants to purchase common shares |  | 61,967 | ​ | 61,967 |  |  | 706
Stock Options |  | 2,652 | ​ | 2,198 | ​ |  | —
RSUs |  | 15,230 | ​ | 3,465 |  | ​ | —
Total |  | 79,849 | ​ | 67,630 |  |  | 706
​

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