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Earnings Per Share (Tables)
9 Months Ended
Oct. 03, 2025
Earnings Per Share [Abstract]  
Summary of computation of basic and diluted EPS

The computation of basic and diluted EPS is as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands, except per share data)

 

October 3, 2025

 

 

September 27, 2024

 

 

October 3, 2025

 

 

September 27, 2024

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to Shimmick Corporation

 

$

(4,396

)

 

$

(1,564

)

 

$

(22,691

)

 

$

(86,286

)

Numerator for basic and diluted EPS

 

$

(4,396

)

 

$

(1,564

)

 

$

(22,691

)

 

$

(86,286

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic EPS - weighted average shares

 

 

35,397

 

 

 

33,723

 

 

 

34,886

 

 

 

29,127

 

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

 

 

35,397

 

 

 

33,723

 

 

 

34,886

 

 

 

29,127

 

Basic earnings per common share

 

$

(0.12

)

 

$

(0.05

)

 

$

(0.65

)

 

$

(2.96

)

Diluted earnings per common share

 

$

(0.12

)

 

$

(0.05

)

 

$

(0.65

)

 

$

(2.96

)