Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: On February 8, 2011, the Board of Directors authorized the Company to repurchase up to 1 million shares of the Company's outstanding common stock at market price.
+Added: On February 8, 2011, the Board of Directors authorized the Company to repurchase up to 500 thousand shares of the Company's outstanding common stock at market price.
The plan does not expire.
3 unchanged sentences
Open market repurchases are made in compliance with the Securities and Exchanges Commission’s Rule 10b-18 in addition to complying with applicable legal and other considerations.
−Removed: Below are the purchases that have been made for the three months ended March 31, 2025.
+Added: Below are the purchases that have been made for the three months ended June 30, 2025.
Total number of shares purchased
2 unchanged sentences
Maximum number that may yet be purchased under the repurchase plan
−Removed: February 1-28, 2025
−Removed: March 1-31, 2025
−Removed: Except as set forth in the table below during the three months ended March 31, 2025, no director or officer of the Company adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Name and Title
−Removed: Type of Trading Arrangement
−Removed: Date of Action
−Removed: Duration of Trading Arrangement
−Removed: Aggregate Number of Securities to be Sold
−Removed: Description of Trading Arrangement
−Removed: Victor Dellovo , Chief Executive Officer, President and Director
−Removed: Trading plan intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c)
−Removed: March 14, 2025
−Removed: June 16, 2025 to June 16, 2026
−Removed: Up to 60,000 shares of Common Stock
−Removed: Trading plan intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c)
−Removed: March 14, 2025
−Removed: June 16, 2025 to June 16, 2026
−Removed: Up to 24,996 shares of Common Stock
−Removed: Gary Southwell , Vice President and General Manager of High Performance Products (HPP)
−Removed: Trading plan intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c)
−Removed: March 14, 2025
−Removed: June 16, 2025 to June 16, 2026
−Removed: Up to 43,962 shares of Common Stock
−Removed: Mike Newbanks , Vice President of Finance and CAO
−Removed: Trading plan intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c)
−Removed: March 14, 2025
−Removed: June 16, 2025 to June 16, 2026
−Removed: Up to 12,000 shares of Common Stock
−Removed: 2025 Stock Incentive Plan (incorporated by reference from Annex A to the Company’s Definitive Proxy Statement filed on December 30, 2024)
+Added: April 1-30, 2025
+Added: May 1-31, 2025
+Added: June 1-30, 2025
+Added: During the three months ended June 30, 2025, no director or officer of the Company adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer
1 unchanged sentence
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer
−Removed: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of March 31, 2025 and September 30, 2024, (b) our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2025 and 2024, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2025 and 2024, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended
−Removed: March 31, 2025 and 2024, (e) our Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2025 and 2024 and (f) the Notes to such Condensed Consolidated Financial Statements.
−Removed: The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in inline XBRL.
+Added: The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of June 30, 2025 and September 30, 2024, (b) our Condensed Consolidated Statements of Operations for the three and nine months ended June 30, 2025 and 2024, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended June 30, 2025 and 2024, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2025 and 2024, (e) our Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2025 and 2024 and (f) the Notes to such Condensed Consolidated Financial Statements.
+Added: The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2025, formatted in inline XBRL.
* Filed Herewith
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: August 14, 2025
/s/ Victor Dellovo
2 unchanged sentences
President and Director
+Added: August 14, 2025
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.