NATURAL GAS SERVICES GROUP INC
For the period ended Mar 31, 2026. Filed May 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 11, 2026
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Earnings per Share
- Earnings per Share
The following table reconciles the numerators and denominators of the basic and diluted earnings per share computation for the periods presented:
| Three months ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Numerator for basic and diluted earnings per share: | ||
| Net income | $6,763 | $4,854 |
| Denominator for basic earnings per common share: | ||
| Weighted average common shares outstanding - Basic | 12,584 | 12,462 |
| Denominator for diluted earnings per common share: | ||
| Weighted average common shares outstanding | 12,584 | 12,462 |
| Dilutive effect of stock-based compensation awards | 162 | 149 |
| Weighted average common shares outstanding - Diluted | 12,746 | 12,611 |
| Earnings per common share: | ||
| Basic | $0.54 | $0.39 |
| Diluted | $0.53 | $0.38 |
The following table summarizes the actual number of stock-based compensation awards that were excluded from the determination of diluted earnings per share due to their anti-dilutive effect for the periods presented:
| Three months ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Stock options | 21,500 | 96,500 |
| Restricted stock and RSUs | — | 7,595 |
| PSUs | 41,113 | — |
| 62,613 | 104,095 | |
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