Other Information
−Removed: Insider Trading Arrangement
−Removed: On March 13, 2026 , Mr.
−Removed: David Hoffmann , the Company's Chairman of the Board , adopted a 10b5-1 Plan.
−Removed: Hoffmann’s 10b5-1 Plan is intended to satisfy the affirmative defense of Rule 10b5-1(c).
−Removed: Trades under Mr.
−Removed: Hoffmann’s 10b5-1 Plan are subject to the required “cooling-off period” with the estimated first sale date under Mr.
−Removed: Hoffmann’s 10b5-1 Plan to occur not before June 12, 2026.
−Removed: Hoffmann’s 10b5-1 Plan expires on June 12, 2027 .
−Removed: The 10b5-1 Plan governs Mr.
−Removed: Hoffmann’s purchase of 242,991 shares of the Company's Common Stock.
−Removed: Transactions under the 10b5-1 Plan will be disclosed publicly through Form 144 and Form 4 filings with the SEC to the extent required by law.
+Added: Insider Trading Arrangements
+Added: On June 11, 2026 , Mr.
+Added: Hoffmann , the Company's Chairman of the Board , terminated the previously reported 10b5-1 Plan adopted on March 13, 2026.
+Added: Other than as described above, during the three months ended June 28, 2026, no director or officer of the Company adopted or terminated a “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.
Cybersecurity Incident
−Removed: On February 3, 2025, we experienced a cybersecurity incident that disrupted certain IT systems and resulted in unauthorized access to certain files (the “Cyber Incident”).
−Removed: We activated our incident-response plan, engaged third-party cybersecurity experts, notified law enforcement, and offered identity-protection services to affected customers and subscribers.
−Removed: The Cyber Incident adversely affected fiscal 2025 operating results;
−Removed: however, the incremental impact on revenues and certain operating expenses is not reasonably separable from other business factors.
−Removed: The incident remains under legal and forensic review, and we continue to implement security enhancements.
−Removed: We maintain cyber insurance with a $0.5 million deductible.
−Removed: Since the incident, we have incurred $10.5 million in cash flow losses attributable to the cyber incident, which have been submitted for recovery to our insurance providers.
−Removed: Approximately $3.7 million of incurred expenses and $2.0 million of reimbursements were recognized in "Restructuring and Other" in the Consolidated Statements of Loss and Comprehensive Loss during the year ended September 28, 2025.
−Removed: For the six months
−Removed: ended March 29, 2026, we have received $0.8 million of reimbursements, which are presented as a reduction of related costs within “Restructuring and other” and $5.8 million in business interruption reimbursements that were recorded on a separate line within "Operating Expenses".
+Added: On February 3, 2025, we experienced a cybersecurity incident that disrupted certain information technology systems and resulted in unauthorized access to certain files (the "Cyber Incident").
+Added: We promptly activated our incident response plan, engaged third-party cybersecurity experts to investigate and assist with remediation, notified law enforcement, and offered identity-protection services to affected customers and subscribers.
+Added: The Cyber Incident adversely affected our fiscal 2025 operations.
+Added: We continue to respond to the incident through remediation activities, implementation of additional cybersecurity controls and system enhancements, and ongoing legal and forensic review.
+Added: We also continue to pursue recovery under our cyber insurance policies.
+Added: For information regarding the financial statement impact of the Cyber Incident, including related costs, insurance recoveries, and the presentation of those amounts in the Consolidated Financial Statements, see Note 12.
Exhibits marked with an asterisk (*) are incorporated by reference to documents previously filed by us with the SEC, as indicated.
14 unchanged sentences
10.5*+ Executive Separation and Transition Agreement, dated as of November 21, 2025, by and between the Company and Timothy R.
−Removed: Millage (incorporated by reference to E xhibit 10.5 of the Company's Current Report on Form 10-Q for the Quarter Ended December 28, 2025) .
+Added: Millage (incorporated by reference to Exhibit 10.5 of the Company's Current Report on Form 10-Q for the Quarter Ended December 28, 2025).
31.1 Rule 13a-14(a) Certification of Chief Executive Officer
12 unchanged sentences
/s/ Joshua P.
+Added: Rinehults August 7, 2026
Vice President, Chief Financial Officer and Treasurer
1 unchanged sentence
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.