XML 37 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Net Income (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income (Loss) Per Share

The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share amounts):

 

 

Three Months Ended

 

 

March 31,

 

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

Net income (loss) attributable to Vicor Corporation

 

$

2,539

 

 

$

(14,473

)

Denominator:

 

 

 

 

 

 

Denominator for basic net income (loss) per share – weighted
   average shares (1)

 

 

45,217

 

 

 

44,516

 

Effect of dilutive securities:

 

 

 

 

 

 

Employee stock options (2)

 

 

278

 

 

 

 

Denominator for diluted net income (loss) per share – adjusted
   weighted-average shares and assumed conversions

 

 

45,495

 

 

 

44,516

 

 

 

 

 

 

 

 

Basic net income (loss) per share

 

$

0.06

 

 

$

(0.33

)

Diluted net income (loss) per share

 

$

0.06

 

 

$

(0.33

)

 

(1)
Denominator represents the weighted average number of shares of Common Stock and Class B Common Stock outstanding.
(2)
Options to purchase 1,016,008 and 2,500,448 shares of Common Stock for the three months ended March 31, 2025 and 2024, respectively, were not included in the calculation of net income (loss) per share as the effect would have been antidilutive.