EXHIBIT 11 Peritus Software Services, Inc. Statement re Computation of Net Income (Loss) Per Common Share and Pro Forma Net Income (Loss) Per Common Share (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, -------------------- ---------------------- 1997* 1996 1997* 1996 ---------- --------- ---------- ----------- Net income (loss), as reported... $ 84,000 $(206,000) $ 928,000 $(5,383,000) Preferred stock preference items: Accrual of cumulative dividends on Series A and Series B redeemable convertible preferred stock............... -- 182,000 675,000 385,000 Accretion to redemption value of Series A and Series B redeemable convertible preferred stock............... -- 33,000 -- 84,000 Accretion to redemption value of redeemable common stock rights........................ -- 20,000 57,000 41,000 ---------- --------- ---------- ----------- Total preferred stock preference items............ -- 235,000 732,000 520,000 ---------- --------- ---------- ----------- Net income (loss) attributable to common stockholders............. 84,000 (441,000) 196,000 (5,903,000) ========== ========= ========== =========== Basic weighted average common stock outstanding............... 12,432,000 5,878,000 8,107,000 5,860,000 ========== ========= ========== =========== Basic net income (loss) per share........................... $ 0.01 $ (0.08) $ 0.02 $ (1.01) ========== ========= ========== =========== Diluted weighted average shares outstanding: a. shares attributable to common stock outstanding..... 12,432,000 5,878,000 8,107,000 5,860,000 b. shares attributable to common stock options and warrants..................... 1,848,000 -- 3,359,000 -- ========== ========= ========== =========== 14,280,000 5,878,000 11,466,000 5,860,000 ========== ========= ========== =========== Diluted net income (loss) per share........................... $ 0.01 $ (0.08) $ 0.02 $ (1.01) ========== ========= ========== =========== Net income (loss)................ $ 84,000 $(206,000) $ 928,000 $(5,383,000) Pro forma basic weighted average shares outstanding: a. shares attributable to common stock outstanding..... 12,432,000 5,878,000 8,107,000 5,860,000 b. shares attributable to redeemable convertible preferred stock.............. -- 1,904,000 2,495,000 1,377,000 ========== ========= ========== =========== 12,432,000 7,782,000 10,602,000 7,237,000 ========== ========= ========== =========== Pro forma basic net income (loss) per share....................... $ 0.01 $ (0.03) $ 0.09 $ (0.74) ========== ========= ========== =========== Pro forma diluted weighted average shares outstanding: a. shares attributable to common stock outstanding..... 12,432,000 5,878,000 8,107,000 5,860,000 b. shares attributable to redeemable convertible preferred stock.............. -- 1,904,000 2,495,000 1,377,000 c. shares attributable to common options and warrants.. 1,848,000 -- 3,359,000 -- ========== ========= ========== =========== 14,280,000 7,782,000 13,961,000 7,237,000 ========== ========= ========== =========== Pro forma diluted net income (loss) per share................ $ 0.01 $ (0.03) $ 0.07 $ (0.74) ========== ========= ========== ===========