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Material updates from SEC filings (8-K, 10-Q, 10-K) ranked by impact, with no firehose noise.
Vice President of Finance and Chief Accounting Officer — Michael Newbanks: Mr. Newbanks left his position as Vice President of Finance and Chief Accounting Officer.
Results of Operations and Financial Condition. On May 7, 2026 CSP Inc. (the “Company”) issued a press release announcing its financial results for the second quarter of fiscal year 2026, which ended on March 31, 2026. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for purposes of Section 18 of…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. Resignation of Michael Newbanks On March 10, 2026, Mr. Newbanks, Vice President of Finance and Chief Accounting Officer of CSP Inc. (the “ Company ”) provided notice of his decision to resign from the Company to spend more time with his family and pursue other opportunities. Mr. Newbanks’ resignation will be effective on the mutually agreed dat…
Results of Operations and Financial Condition. On February 12, 2026 CSP Inc. (the “Company”) issued a press release announcing its financial results for the first quarter of fiscal year 2026, which ended on December 31, 2025. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for purposes of Secti…
Results of Operations and Financial Condition. On December 16, 2025 CSP Inc. (the “Company”) issued a press release announcing its financial results for the fourth quarter and full year of fiscal year 2025, which ended on September 30, 2025. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for p…
Results of Operations and Financial Condition. On August 14, 2025 CSP Inc. (the “Company”) issued a press release announcing its financial results for the third quarter of fiscal year 2025, which ended on June 30, 2025. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for purposes of Section 18…
Results of Operations and Financial Condition. On May 14, 2025 CSP Inc. (the “Company”) issued a press release announcing its financial results for the second quarter of fiscal year 2025, which ended on March 31, 2025. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for purposes of Section 18 o…
Changes in Registrant’s Certifying Accountant. As previously announced on February 14, 2025, in a filed Form 8-K with the Securities and Exchange Commission, the Audit Committee selected CBIZ CPAs P.C. (“ CBIZ ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending September 30, 2025, subject to completion of CBIZ client acceptance. As of March 27, 2025, CBIZ’s client acceptance procedures have been completed. SIGNATURE Pursuant to the re…
Changes in Registrant’s Certifying Accountant. On February 12, 2025, CSP Inc. (the “ Company ”) informed RSM LLP (“ RSM ”) of its decision to dismiss RSM, effective February 12, 2025, as the Company’s independent registered public accounting firm. The decision to change the independent registered public accounting firm was approved by the Audit Committee of the Board of Directors of the Company (the “ Audit Committee ”) and the Board of Directors of the Company. During the fiscal years en…
Results of Operations and Financial Condition. On February 10, 2025 CSP Inc. (the “Company”) issued a press release announcing its financial results for the first quarter of fiscal year 2025, which ended on December 31, 2024. A copy of the press release relating to such announcement is attached hereto as Exhibit 99.1 and is incorporated herein by reference. The information set forth in this Form 8-K, including the exhibits attached hereto, shall not be deemed “filed” for purposes of Secti…
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