XML 32 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Tables)
 9 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Reconciliation of Components of Basic and Diluted EPS Calculations

A reconciliation of the components of the basic and diluted EPS calculations follows, in thousands, except per share amounts:

 

 

 

Three Months Ended June 30,

 

 

Nine Months Ended June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

106

 

 

$

438

 

 

$

(31,394

)

 

$

(7,950

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares used to compute basic EPS

 

 

14,314

 

 

 

14,209

 

 

 

14,294

 

 

 

14,198

 

Dilutive potential common shares due to stock options (1)

 

 

—

 

 

 

5

 

 

 

—

 

 

 

—

 

Dilutive potential common shares due to RSUs (1)

 

 

—

 

 

 

40

 

 

 

—

 

 

 

—

 

Weighted-average shares used to compute diluted EPS

 

 

14,314

 

 

 

14,254

 

 

 

14,294

 

 

 

14,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per basic share

 

$

0.01

 

 

$

0.03

 

 

$

(2.20

)

 

$

(0.56

)

Net income (loss) per diluted share

 

$

0.01

 

 

$

0.03

 

 

$

(2.20

)

 

$

(0.56

)

 

(1)
The number of common stock equivalents is calculated using the treasury method and the average market price during the period.