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Earnings per Share | 9 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
Earnings per Share | 13. Earnings per Share The following table presents the calculation of basic and diluted net income (loss) per share:
|  | For the three months ended March 31, |  |  | For the nine months ended March 31, |
(in thousands except per share amounts) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Great Elm Group, Inc. stockholders |  | $ | (13,724 | ) |  | $ | (4,497 | ) |  | $ | (36,508 | ) |  | $ | (682 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense associated with Convertible Notes |  | $ | - |  |  | $ | - |  |  |  | - |  |  |  | - |
Numerator for diluted EPS - Net loss attributable to Great Elm Group, Inc. stockholders after the effect of dilutive securities |  | $ | (13,724 | ) |  | $ | (4,497 | ) |  | $ | (36,508 | ) |  | $ | (682 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  |  | 30,763 |  |  |  | 26,915 |  |  |  | 30,451 |  |  |  | 28,000 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Convertible Notes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  |  | 30,763 |  |  |  | 26,915 |  |  |  | 30,451 |  |  |  | 28,000 |
Net loss attributable to stockholders per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.45 | ) |  | $ | (0.17 | ) |  | $ | (1.20 | ) |  | $ | (0.02 | )
Diluted |  | $ | (0.45 | ) |  | $ | (0.17 | ) |  |  | (1.20 | ) |  |  | (0.02 | )
The following table details the securities that have been excluded from the above computation of weighted-average number of shares for diluted EPS, because the effect would be anti-dilutive.
|  | For the three months ended March 31, |  |  | For the nine months ended March 31, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Restricted stock |  |  | 190 |  |  |  | 270 |  |  |  | 341 |  |  |  | 741 |
Convertible Notes |  |  | 10,351 |  |  |  | 10,478 |  |  |  | 10,267 |  |  |  | 10,392 |
Total Anti-Dilutive Securities |  |  | 10,541 |  |  |  | 10,748 |  |  |  | 10,608 |  |  |  | 11,133 |

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