| Schedule of Earnings Per Share, Basic and Diluted |
The following table sets forth the computation of basic earnings per share:
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Six Months Ended |
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Three Months Ended |
| (In thousands, except per share amounts) |
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July 4, 2026 |
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June 28, 2025 |
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July 4, 2026 |
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June 28, 2025 |
| Basic Earnings per Common Share: |
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| Net Income - Basic |
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$ |
60,600 |
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$ |
10,842 |
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$ |
35,060 |
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$ |
1,314 |
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| Weighted Average Shares - Basic |
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42,944 |
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42,416 |
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43,008 |
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42,487 |
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| Basic Earnings per Common Share |
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$ |
1.41 |
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$ |
0.26 |
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$ |
0.82 |
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$ |
0.03 |
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The following table sets forth the computation of diluted net income per share:
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Six Months Ended |
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Three Months Ended |
| (In thousands, except per share amounts) |
|
July 4, 2026 |
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June 28, 2025 |
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July 4, 2026 |
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June 28, 2025 |
| Diluted Earnings per Common Share: |
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| Net Income - Diluted |
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$ |
60,600 |
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$ |
10,842 |
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$ |
35,060 |
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$ |
1,314 |
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| Weighted Average Shares - Basic |
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42,944 |
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42,416 |
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43,008 |
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42,487 |
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| Net Effect of Dilutive Stock Awards |
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1,783 |
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|
855 |
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1,819 |
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1,154 |
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| Net Effect of Dilutive Convertible Notes |
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1,492 |
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— |
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1,708 |
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— |
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| Weighted Average Shares - Diluted |
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46,219 |
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43,271 |
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46,535 |
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43,641 |
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| Diluted Earnings per Common Share |
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$ |
1.31 |
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$ |
0.25 |
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$ |
0.75 |
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$ |
0.03 |
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
Antidilutive shares excluded from diluted earnings per share computations as of the date indicated were as follows:
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Six Months Ended |
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Three Months Ended |
| (In thousands) |
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July 4, 2026 |
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June 28, 2025 |
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July 4, 2026 |
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June 28, 2025 |
| Stock Options and Unvested RSUs |
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— |
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522 |
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— |
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479 |
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| 2030 Convertible Notes |
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1,750 |
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8,751 |
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1,750 |
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8,751 |
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| Total Antidilutive Securities |
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1,750 |
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9,273 |
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1,750 |
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9,230 |
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