XML 49 R38.htm IDEA: XBRL DOCUMENT v3.26.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table presents the calculation of basic and diluted earnings per share for the three and nine months ended September 30, 2026 (in thousands, except share and per share amounts):
Three Months Ended September 30, 2026Nine Months Ended September 30, 2026
Numerator:
Net income$67,968 $75,612 
Net income attributable to noncontrolling interest76,949 85,107 
Net loss attributable to Andersen Group Inc. stockholders, basic and diluted$(8,981)$(9,495)
Denominator:
Weighted average number of shares of Class A common stock outstanding, basic and diluted16,215,709 14,055,314 
Earnings per share:
Earnings per share attributable to Class A common stockholders, basic and diluted$(0.55)$(0.68)