Alpha Metallurgical Resources, Inc.
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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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.
Jun 30, 2025 · Filed Aug 8, 2025
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(4) Net (Loss) Income Per Share
The number of shares of common stock used to calculate basic net (loss) income per common share is based on the weighted average number of the Company’s outstanding common shares during the respective period. The number of shares of common stock used to calculate diluted net (loss) income per common share is based on the number of common shares used to calculate basic net (loss) income per common share plus the effect of potentially dilutive securities outstanding during the period, which is determined by the application of the treasury stock method.
When applying the treasury stock method, anti-dilution generally occurs when the exercise prices or unrecognized compensation cost per share of common stock are higher than the Company’s average price per share of common stock during an applicable period. For the three and six months ended June 30, 2025,74,473 and 26,458 securities, respectively, were excluded from the computation of dilutive net income per common share because they would have been anti-dilutive. For the three and six months ended June 30, 2024,26,573 and 13,287 securities, respectively, were excluded from the computation of dilutive net income per common share because they would have been anti-dilutive.
Anti-dilution also occurs in periods of a net loss, and the dilutive impact of all share-based compensation awards are excluded. For the three and six months ended June 30, 2025, the weighted average share impact of securities excluded from the shares due to the Company incurring a net loss for the period was 15,163 and 29,925, respectively.
The following table presents the net (loss) income per common share for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Basic | ||||
| Net (loss) income | $(4,954) | $58,909 | $(38,901) | $185,904 |
| Weighted average common shares outstanding - basic | 13,057,749 | 13,013,684 | 13,052,706 | 13,007,905 |
| Net (loss) income per common share - basic | $(0.38) | $4.53 | $(2.98) | $14.29 |
| Diluted | ||||
| Weighted average common shares outstanding - basic | 13,057,749 | 13,013,684 | 13,052,706 | 13,007,905 |
| Dilutive effect of stock-based instruments | — | 97,326 | — | 165,898 |
| Weighted average common shares outstanding - diluted | 13,057,749 | 13,111,010 | 13,052,706 | 13,173,803 |
| Net (loss) income per common share - diluted | $(0.38) | $4.49 | $(2.98) | $14.11 |
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