NET INCOME (LOSS) PER COMMON SHARE |
NET INCOME (LOSS) PER COMMON SHAREThe following tables set forth the computation of basic and diluted net income (loss) per share for the three and nine months ended September 30, 2021 and 2020, respectively. Net Income (Loss) per Common Share - Continuing Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2021 |
|
Three Months Ended September 30, 2020 |
|
|
Income |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from continuing operations |
|
$ |
1,883 |
|
|
24,341 |
|
|
$ |
0.08 |
|
|
$ |
1,108 |
|
|
24,817 |
|
|
$ |
0.04 |
|
Unvested restricted stock units |
|
|
|
611 |
|
|
|
|
|
|
577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from continuing operations |
|
$ |
1,883 |
|
|
24,952 |
|
|
$ |
0.08 |
|
|
$ |
1,108 |
|
|
25,394 |
|
|
$ |
0.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2021 |
|
Nine Months Ended September 30, 2020 |
|
|
Loss |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) from continuing operations |
|
$ |
(266) |
|
|
24,562 |
|
|
$ |
(0.01) |
|
|
$ |
5,112 |
|
|
24,795 |
|
|
$ |
0.21 |
|
Unvested restricted stock units |
|
|
|
— |
|
|
|
|
|
|
384 |
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) from continuing operations |
|
$ |
(266) |
|
|
24,562 |
|
|
$ |
(0.01) |
|
|
$ |
5,112 |
|
|
25,179 |
|
|
$ |
0.20 |
|
Net Income (Loss) per Common Share - Discontinued Operations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2021 |
|
Three Months Ended September 30, 2020 |
|
|
Income |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from discontinued operations, net of tax |
|
$ |
— |
|
|
24,341 |
|
|
$ |
— |
|
|
$ |
21,324 |
|
|
24,817 |
|
|
$ |
0.86 |
|
Unvested restricted stock units |
|
|
|
611 |
|
|
|
|
|
|
577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from discontinued operations, net of tax |
|
$ |
— |
|
|
24,952 |
|
|
$ |
— |
|
|
$ |
21,324 |
|
|
25,394 |
|
|
$ |
0.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2021 |
|
Nine Months Ended September 30, 2020 |
|
|
Income |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from discontinued operations, net of tax |
|
$ |
— |
|
|
24,562 |
|
|
$ |
— |
|
|
$ |
26,179 |
|
|
24,795 |
|
|
$ |
1.06 |
|
Unvested restricted stock units |
|
|
|
— |
|
|
|
|
|
|
384 |
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income from discontinued operations, net of tax |
|
$ |
— |
|
|
24,562 |
|
|
$ |
— |
|
|
$ |
26,179 |
|
|
25,179 |
|
|
$ |
1.04 |
|
Net Income (Loss) per Common Share
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended September 30, 2021 |
|
Three Months Ended September 30, 2020 |
|
|
Income |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
$ |
1,883 |
|
|
24,341 |
|
|
$ |
0.08 |
|
|
$ |
22,432 |
|
|
24,817 |
|
|
$ |
0.90 |
|
Unvested restricted stock units |
|
|
|
611 |
|
|
|
|
|
|
577 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income |
|
$ |
1,883 |
|
|
24,952 |
|
|
$ |
0.08 |
|
|
$ |
22,432 |
|
|
25,394 |
|
|
$ |
0.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30, 2021 |
|
Nine Months Ended September 30, 2020 |
|
|
Loss |
|
Shares |
|
Per Share Amount |
|
Income |
|
Shares |
|
Per Share Amount |
|
|
(in thousands, except per share amounts) |
Basic: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
$ |
(266) |
|
|
24,562 |
|
|
$ |
(0.01) |
|
|
$ |
31,291 |
|
|
24,795 |
|
|
$ |
1.27 |
|
Unvested restricted stock units |
|
|
|
— |
|
|
|
|
|
|
384 |
|
|
|
Diluted: |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
|
$ |
(266) |
|
|
24,562 |
|
|
$ |
(0.01) |
|
|
$ |
31,291 |
|
|
25,179 |
|
|
$ |
1.24 |
|
At September 30, 2021 and 2020, 0.5 million and 0.5 million shares of common stock, respectively, were issuable upon the exercise of options and warrants.
|