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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted EPS

The following table presents a reconciliation of the numerators and denominators used in the computation of basic and diluted EPS:

 

 

 

For the Three Months
Ended June 30,

 

 

For the Six Months
Ended June 30,

 

 

 

 

 

 

 

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for basic calculation—Net income

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for basic calculation—Net income
   attributable to P10

 

$

1,763

 

 

$

11,154

 

 

$

2,368

 

 

$

18,946

 

Adjustment for:

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to noncontrolling interest in P10 Intermediate

 

 

339

 

 

 

-

 

 

 

503

 

 

 

 

Numerator for earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for earnings per share assuming
   dilution

 

$

2,102

 

 

$

11,154

 

 

$

2,871

 

 

$

18,946

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic calculation—Weighted-
   average shares

 

 

116,168

 

 

 

117,193

 

 

 

116,063

 

 

 

117,193

 

Weighted shares assumed upon exercise of partnership units

 

 

3,917

 

 

 

-

 

 

 

3,917

 

 

 

-

 

Weighted shares assumed upon exercise of stock
   options

 

 

3,789

 

 

 

3,788

 

 

 

3,938

 

 

 

4,066

 

Denominator for earnings per share assuming dilution

 

 

123,874

 

 

 

120,981

 

 

 

123,918

 

 

 

121,259

 

Earnings per share—basic

 

$

0.02

 

 

$

0.10

 

 

$

0.02

 

 

$

0.16

 

Earnings per share—diluted

 

$

0.02

 

 

$

0.09

 

 

$

0.02

 

 

$

0.16