Other Information
−Removed: During the nine months ended March 31, 2025, none of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or Non-Rule 10b5-1, as each term is defined under Item 408(a) of Regulation S-K.
−Removed: A member of our Board of Directors, Jim Miller, purchased $5,000 of shares of our common stock through the 2011 Employee Stock Purchase Plan during the each of the quarters ended September 30, 2024, December 31, 2024, and March 31, 2025.
−Removed: The 2011 Employee Stock Purchase Plan may be considered a "Non-Rule 10b5-1 trading arrangement" under Item 408 of Regulation S-K.
−Removed: Miller has elected not to participate in the 2011 Employee Stock Purchase Plan for the remainder of calendar year 2025.
+Added: During the three months ended September 30, 2025, none of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or Non-Rule 10b5-1, as each term is defined under Item 408(a) of Regulation S-K.
The following documents are included as exhibits to this Quarterly Report on Form 10-Q.
1 unchanged sentence
Exhibit 10.1:
+Added: Deferred Compensation Plan for Non-Employee Directors
+Added: Exhibit 31.1:
Certification Pursuant to Section 302 of Sarbanes-Oxley Act of 2002 – CEO.
23 unchanged sentences
MATRIX SERVICE COMPANY
−Removed: May 8, 2025 By:
+Added: November 6, 2025 By:
Vice President and 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.