Item 8. Financial Statements and Supplementary Data
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
The Financial Statements, together with the notes thereto and the report of KPMG LLP dated February 26, 2026, except (i) as to the effects of the retrospective adjustments in Notes 1,3, 6, and 19, as to which the date is August 4, 2026, and (ii) for the restatement as to the effectiveness of internal control over financial reporting for the material weaknesses relating to controls over administration of the employee stock purchase plan and reassignment of goodwill among reporting units, as to which the date is August 4, 2026, which expressed an adverse opinion on the effectiveness of the Company’s internal control over financial reporting, and the Supplementary Data required hereunder, are included in this Annual Report as set forth in Item 15(a) hereof and are incorporated herein by reference.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.
None.
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