Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Basic and Diluted Net Income (Loss) per Share

The following tables detail the computation of the Company’s Basic and Diluted EPS of common stock and Series A Preferred Stock:


Three Months Ended September 30,	2022		2021
	Common Stock			Common Stock
Basic EPS:
Net income attributable to stockholders	$	43,198		$	27,185
Weighted-average common shares – Basic	104,215,594			99,073,507
Basic EPS	$	0.41		$	0.27

Diluted EPS:
Net income attributable to stockholders	$	43,198		$	27,185
Weighted-average common shares – Diluted	105,853,938			106,108,662
Diluted EPS	$	0.41		$	0.26


Nine Months Ended September 30,	2022		2021
	Common Stock			Common Stock		Preferred Stock (1)
Basic EPS:
Net income (loss) attributable to stockholders	$	266,094		$	(10,434)	$	(94)
Weighted-average common shares – Basic	102,838,645			96,531,725		873,217
Basic EPS	$	2.59		$	(0.11)	$	(0.11)

Diluted EPS:
Net income (loss) attributable to stockholders	$	266,094		$	(10,434)	$	(94)
Weighted-average common shares – Diluted	104,116,240			96,531,725		873,217
Diluted EPS	$	2.56		$	(0.11)	$	(0.11)

(1) Presented on an as-converted basis.

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table summarizes the weighted-average common shares that were excluded from the Company’s Diluted EPS computation because their effect would have been anti-dilutive during the first nine months of 2021:




Restricted Stock Units (RSUs) and Performance-based RSUs (PBRSUs)																					3,076,073
Preferred stock																					873,217
Stock options																					139,868
Total																					4,089,158