1 unchanged sentence
Securities Trading Plans of Directors and Executive Officers
−Removed: During the three months ended April 30, 2025, the following Section 16 officers adopted, modified, or terminated a “Rule 10b5-1 trading arrangement ” as defined in Item 408 of Regulation S-K, as follows:
−Removed: On April 2, 2025 , Sean Desmond , President and Chief Executive Officer , terminated a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 153,123 shares of our common stock.
−Removed: The trading arrangement was intended to satisfy the affirmative defense in Rule 10b5-1(c).
−Removed: The duration of the trading arrangement was until December 31, 2025, or earlier if all transactions under the trading arrangement are completed.
−Removed: On April 11, 2025 , William Ruh , Director , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 185,000 shares of our common stock.
+Added: During the three months ended July 31, 2025, the following Section 16 officers adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” as defined in Item 408 of Regulation S-K, as follows:
+Added: On June 3, 2025 , Jeanette Sellers , SVP of Accounting and Controllership , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 9,968 shares of our common stock.
The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
−Removed: The duration of the trading arrangement is until April 15, 2026 , or earlier if all transactions under the trading arrangement are completed.
−Removed: No other officers or directors, as defined in Rule 16a-1(f), adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement ,” as defined in Regulation S-K Item 408, during the fiscal quarter.
+Added: The duration of the trading arrangement is until May 29, 2026 , or earlier if all transactions under the trading arrangement are completed.
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the second quarter of fiscal year 2026.
EXHIBIT INDEX
2 unchanged sentences
Exhibit Filing Date Filed Herewith
−Removed: 3.1 Second Amended and Restated Certificate of Incorporation
+Added: 3.1 Third Amended and Restated Certificate of Incorporation
8-K 001-41211 3.1 June 20, 2025
1 unchanged sentence
8-K 001-41211 3.1 November 29, 2022
−Removed: 10.1† Amended and Restated Employment Agreement with April Rieger
31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
11 unchanged sentences
104 Cover Page Interactive Data File (embedded within the Inline XBRL document) X
−Removed: † Management contract, compensatory plan or arrangement.
* The certifications furnished in Exhibit 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and will not be deemed "filed" for purpose of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates by reference.
Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: May 28, 2025 By:
+Added: August 26, 2025 By:
/s/ Sean Desmond
1 unchanged sentence
(Principal Executive Officer)
−Removed: May 28, 2025 By:
+Added: August 26, 2025 By:
/s/ Gregory D.
2 unchanged sentences
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.