XML 57 R41.htm IDEA: XBRL DOCUMENT v3.25.3
EARNINGS PER SHARE (Tables)
12 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings per share:
Fiscal Year Ended
(in thousands, except per share data)September 30, 2025September 30, 2024September 30, 2023
Numerator:
Net (loss) income$(15,175)$472,872 $689,899 
Less: Undistributed earnings allocated to participating securities— 6,135 10,637 
Net income available to common shareholders$(15,175)$466,737 $679,262 
Denominator:
Basic weighted average common shares outstanding34,035 36,390 38,797 
Effect of dilutive securities: Non-participating employee stock options (1)— 399 531 
Diluted weighted average common shares outstanding34,035 36,789 39,328 
Basic earnings per share$(0.45)$12.83 $17.51 
Diluted earnings per share$(0.45)$12.69 $17.27 
(1) There were no stock options to purchase shares of common stock outstanding during the years ended September 30, 2025, September 30, 2024, and September 30, 2023, respectively, that would have been anti-dilutive. Any anti-dilutive options available would not be included in the calculation of diluted earnings per share.