Schedule of Earnings Per Share, Basic and Diluted |
The following tables reconciles the numerators and denominators used in the computations of both basic and diluted earnings per share: | | | | | | | | | | | | | | | (in thousands, except share data) | | Thirteen weeks ended July 3, 2022 | | Thirteen weeks ended July 4, 2021 | Basic earnings per share: | | | | | Numerator: | | | | | Net income attributable to controlling interest | | $ | 3,179 | | | $ | 17,579 | | Dividends and income related to participating stock-based compensation awards | | (31) | | | (384) | | Net income attributable to common stockholders | | $ | 3,148 | | | $ | 17,195 | | Denominator: | | | | | Weighted average Class A Common Stock shares, basic and diluted | | 80,171,174 | | | 76,500,488 | | Basic earnings per share | | $ | 0.04 | | | $ | 0.22 | | Diluted earnings per share: | | | | | Numerator: | | | | | Net income attributable to common stockholders | | $ | 3,179 | | | $ | 17,579 | | Dividends and income related to participating stock-based compensation awards | | (31) | | | (384) | | Net income attributable to common stockholders | | $ | 3,148 | | | $ | 17,195 | | Denominator: | | | | | Weighted average Class A Common Stock shares, basic | | 80,171,174 | | | 76,500,488 | | Dilutive securities included in diluted earnings per share calculation: | | | | | Warrants | | 1,237,761 | | | 3,870,564 | | RSUs | | 56,544 | | | 983,648 | | PSUs | | 45,457 | | | 142,541 | | Stock options | | — | | | 234,815 | | Total diluted weighted average shares | | 81,510,936 | | | 81,732,056 | | Diluted earnings per share | | $ | 0.04 | | | $ | 0.21 | | Class V Common Stock not subject to earnings per share calculation | | 59,349,000 | | | 60,349,000 | | Net loss attributable to noncontrolling interest | | $ | 634 | | | $ | 1,400 | |
| | | | | | | | | | | | (in thousands, except share data) | | Twenty-six weeks ended July 3, 2022 | Twenty-six weeks ended July 4, 2021 | Basic and diluted earnings per share: | | | | Numerator: | | | | Net loss attributable to controlling interest | | $ | (14,391) | | $ | (4,950) | | Dividends related to participating stock-based compensation awards | | (88) | | (170) | | Net loss attributable to common stockholders | | $ | (14,479) | | $ | (5,120) | | Denominator: | | | | Weighted average Class A Common Stock shares, basic | | 79,371,789 | | 76,213,746 | | Basic and diluted earnings (loss) per share | | $ | (0.18) | | $ | (0.07) | | Anti-dilutive securities excluded from diluted earnings per share calculation: | | | | Warrants | | 1,591,764 | | 3,955,978 | | RSUs | | 56,976 | | 1,348,026 | | PSUs | | 42,507 | | 142,541 | | Stock options | | — | | 230,542 | | Total | | 1,691,247 | | 5,677,087 | | Class V Common Stock not subject to earnings per share calculation | | 59,349,000 | | 60,349,000 | | Net loss attributable to noncontrolling interest | | $ | (14,962) | | $ | (2,220) | |
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