11 unchanged sentences
Therefore, it is possible to design into the process safeguards to reduce, though not eliminate, this risk.
−Removed: We have excluded 7 entities from our assessment of internal control over financial reporting as of December 31, 2024 because they were acquired by the Company in purchase business combinations during 2024.
−Removed: These entities, each of which is wholly-owned, comprised, in the aggregate, total assets and total sales excluded from our assessment of internal control over financial reporting of approximately 4 percent and 5 percent, respectively, of the related consolidated financial statement amounts as of and for the year ended December 31, 2024.
+Added: We have excluded seven entities from our assessment of internal control over financial reporting as of December 31, 2025 because they were acquired by the Company through six purchase business combinations during 2025.
+Added: These entities, each of which is wholly-owned, comprised, in the aggregate, total assets and total sales excluded from our assessment of internal control over financial reporting of approximately 2% of the related consolidated financial statement amounts as of and for the year ended December 31, 2025.
Under the supervision and with the participation of the Company’s management, including its Chief Executive Officer and Chief Financial Officer, the Company conducted an evaluation of the effectiveness of its internal control over financial reporting b ased on the framework established by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) as set forth in Internal Control – Integrated Framework (2013).
1 unchanged sentence
Our independent registered public accounting firm, PricewaterhouseCoopers LLP, has audited the effectiveness of the Company’s internal control over financial reporting as of December 31, 2025 as stated in their report which appears in Item 8 of this Form 10-K.
−Removed: REMEDIATION OF PREVIOUSLY IDENTIFIED MATERIAL WEAKNESSES
−Removed: As of December 31, 2024 and as disclosed our Form 10-Q for the period ended September 30,2024, management has concluded that all previously reported material weaknesses have been remediated.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
1 unchanged sentence
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
Directors, Executive Officers and Corporate Governance
79 unchanged sentences
231329097) filed with the Commission on October 17, 2023).
−Removed: I nsider Trading Policy
+Added: 10.17 Increase Agreement, dated July 1, 2025, to the Amended and Restated Loan and Security Agreement, dated as of July 19, 2022, among the Company, certain of the Company’s US subsidiaries, a borrowers, certain of the Company’s Canadian Subsidiaries, as borrowers, the lenders party thereto and Bank of America, N.A., as agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K (File No.
+Added: 251111887) filed with the Commission on July 1, 2025).
+Added: 10.18 Amendment No.
+Added: 3 and Joinder Agreement to Term Loan and Security Agreement, dated as of October 13, 2023, among the Company, certain subsidiaries of the Company, as guarantors, the incremental lenders party thereto and Goldman Sachs Bank USA, as agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K (File No.
+Added: 241361294) filed with the Commission on October 9, 2024).
+Added: 10.19 Amendment No.
+Added: 4 and Joinder Agreement to Term Loan and Security Agreement, dated as of October 13, 2023, among the Company, certain subsidiaries of the Company, as guarantors, the incremental lenders party thereto and Goldman Sachs Bank USA, as agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K (File No.
+Added: 221592884) filed with the Commission on December 22, 2025).
+Added: Insider Trading Policy
*21.1 Subsidiaries of the Company.
23 unchanged sentences
President and Chief Executive Officer
−Removed: March 10, 2025
+Added: February 26, 2026
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
1 unchanged sentence
Little Chairman of the Board, President
−Removed: Little Chief Executive Officer and Director March 10, 2025
+Added: Little Chief Executive Officer and Director February 26, 2026
(Principal Executive Officer)
−Removed: /s/Kent Yee Senior Vice President Corporate Development March 10, 2025
+Added: /s/Kent Yee Senior Vice President Corporate Development February 26, 2026
Kent Yee Chief Financial Officer, Secretary and Director
2 unchanged sentences
Vice President and Chief Accounting Officer
−Removed: March 10, 2025
+Added: February 26, 2026
David Molero Santos
1 unchanged sentence
/s/Timothy P.
−Removed: Halter Director March 10, 2025
−Removed: /s/David Patton Director March 10, 2025
−Removed: /s/Joseph Mannes Director March 10, 2025
+Added: Halter Director February 26, 2026
+Added: /s/David Patton Director February 26, 2026
+Added: /s/Joseph Mannes Director February 26, 2026
Joseph Mannes
/s/Karen Hoffman Morris
−Removed: Director March 10, 2025
+Added: Director February 26, 2026
Karen Hoffman Morris
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.