Three Months Ended

Nine Months Ended

(In thousands, except per share data)

September 27, 2024

September 29, 2023

September 27, 2024

September 29, 2023

Numerator:

Net (loss) income attributable to Shimmick Corporation

$

(1,564

)

$

34,567

$

(86,286

)

$

14,930

Numerator for basic and diluted EPS

$

(1,564

)

$

34,567

$

(86,286

)

$

14,930

Denominator:

Denominator for basic EPS - weighted average shares

33,723

21,914

29,127

21,910

Effect of dilutive securities:

Employee stock options

—

—

—

—

Restricted stock units

—

—

—

—

Dilutive potential common shares

—

—

—

—

Denominator for diluted EPS - adjusted weighted average shares and assumed conversions

33,723

21,914

29,127

21,910

Basic earnings per common share

$

(0.05

)

$

1.58

$

(2.96

)

$

0.68

Diluted earnings per common share

$

(0.05

)

$

1.58

$

(2.96

)

$

0.68