Quarterly report pursuant to Section 13 or 15(d)

Net (Loss) Income Per Share (Tables)

v3.23.3
Net (Loss) Income Per Share (Tables)
 9 Months Ended
Sep. 30, 2023
Net (Loss) Income Per Share  
Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

Thirteen Weeks Ended

 

Thirty-Nine Weeks Ended

​

    

September 30, 2023

    

October 1, 2022

    

September 30, 2023

    

October 1, 2022

Net (loss) income per share:

 

​

  

 

​

 

​

  

 

​

Numerator:

 

​

  

 

​

  

 

​

  

 

​

  

Net (loss) income allocable to common shares

​

$

(2,517)

​

$

(948)

​

​

(2,137)

​

​

5,273

Denominator:

​

 

  

​

 

  

​

 

  

​

 

  

Weighted-average common shares outstanding (basic)

​

 

57,179

​

 

54,481

​

 

56,252

​

 

54,009

Common equivalent shares from common stock options and restricted stock

​

 

—

​

 

—

​

 

—

​

 

3,274

Weighted-average common shares outstanding (diluted)

​

 

57,179

​

 

54,481

​

 

56,252

​

 

57,283

Basic net (loss) income per share

​

$

(0.04)

​

$

(0.02)

​

$

(0.04)

​

$

0.10

Diluted net (loss) income per share

​

$

(0.04)

​

$

(0.02)

​

$

(0.04)

​

$

0.09