4 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: The Company’s management, under the oversight of the Audit Committee, took the following actions to remediate the material weakness relating to certain proprietary information technology systems of the Contact Centers segment identified as of December 31, 2022:
−Removed: (i) deployed enhanced change management controls and reassessed approval authority levels in order to better manage access and program changes within our proprietary system;
−Removed: (ii) implemented processes and controls to better identify and manage segregation of duties;
−Removed: and (iii) designed and implemented additional enhanced review and monitoring controls.
−Removed: Except as discussed above there were no changes in the Company’s internal control over financial reporting during the quarter ended December 31, 2024, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: There were no changes in the Company’s internal control over financial reporting during the quarter ended December 31, 2025, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Management’s Report on Internal Control over Financial Reporting
11 unchanged sentences
During the quarter ended December 31, 2025 , no director or officer adopted or terminated a contract, instruction or written plan disclosable under Item 408 (a) of Regulation S-K.
+Added: On February 26, 2026, the Company entered into an amendment (the “Amendment”) with Michael Koempel to the employment agreement, dated as of February 13, 2024, by and between the Company and Mr.
+Added: Koempel, in order to (i) reflect his title as President and Chief Financial Officer of the Company and (ii) to increase his base salary to $665,625 beginning on January 1, 2026.
+Added: The foregoing description of the Amendment is a summary only, does not purport to be complete, and is qualified in its entirety by reference to the text of such document, which is attached hereto as Exhibit 10.31.1 and incorporated by reference herein.
+Added: Except as described herein, all other terms of Mr.
+Added: Koempel’s existing employment agreement with the Company and other compensatory arrangements, as described in the Company’s Current Report on Form 8 -K filed with the SEC on February 15, 2024, and in the Company’s definitive proxy statement for its 2025 Annual Meeting of Shareholders filed with the SEC on March 27, 2025, remain in full force and effect.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
57 unchanged sentences
Trust Agreement , filed as Exhibit 10.2 to Registrant’s Current Report on Form 8-K filed on August 2, 2013 and incorporated herein by reference.
−Removed: Stock Purchase Agreement by and among CID Resources, Inc., CID Resources Holdings LLC, the Direct and Indirect Equityholders of CID Resources Holdings LLC and Superior Uniform Group, Inc., dated as of May 2, 2018, filed as Exhibit 2.1 to the Form 8-K filed on May 3, 2018 and incorporated herein by reference.
Employment Agreement, effective July 1, 2021, between The Office Gurus, LLC and Dominic Leide, filed as Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 and incorporated herein by reference.
−Removed: 10.18.1*,†, #
−Removed: Amendment, dated November 4, 2024, to Employment Agreement between The Office Gurus, LLC and Dominic Leide.
+Added: Amendment, dated November 4, 2024, to Employment Agreement between The Office Gurus, LLC and Dominic Leide, filed as Exhibit 10.18.1 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Change in Control Agreement, made as of July 8, 2021, between Superior Group of Companies, Inc.
7 unchanged sentences
Employment Agreement, effective July 1, 2021, between BAMKO, LLC and Jake Himelstein, filed as Exhibit 10.11 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 and incorporated herein by reference.
−Removed: 10.27.1*,†, #
−Removed: Amendment, dated November 4, 2024, to Employment Agreement between BAMKO, LLC and Jake Himelstein.
+Added: Amendment, dated November 4, 2024, to Employment Agreement between BAMKO, LLC and Jake Himelstein filed as Exhibit 10.27.1 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Superior Group of Companies, Inc.
6 unchanged sentences
Credit Agreement, dated as of August 23, 2022, among Superior Group of Companies, Inc., the Guarantors party thereto, the Lenders party thereto, and PNC Bank, National Association, as administrative agent for the Lenders filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed on August 24, 2022, and incorporated herein by reference.
+Added: First Amendment to Credit Agreement, dated May 4, 2023, filed as Exhibit 10.1 to Registrants Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 and incorporated herein by reference.
+Added: Second Amendment to Credit Agreement, dated March 7, 2025, filed as Exhibit 10.1 to the Registrant's Current Report on Form 8-K and filed on March 11, 2025 and incorporated herein by reference.
Employment Agreement, effective February 13, 2024, between Superior Group of Companies, Inc.
and Michael Koempel, filed as Exhibit 10.1 to the Registrant’ s Current Report on Form 8-K filed on February 15, 2024, and incorporated herein by reference.
+Added: Amendment, effective February 26, 2026, to Employment Agreement between Superior Group of Companies, Inc.
+Added: and Michael Koempel.
Performance Share Award, dated May 6, 2024, granted to Michael Benstock, filed as Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 and incorporated herein by reference.
Performance Share Award, dated May 6, 2024, granted to Michael Koempel, filed as Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 and incorporated herein by reference.
−Removed: Restricted Stock Award, dated November 4, 2024, granted to Dominic Leide.
−Removed: Restricted Stock Award, dated November 4, 2024, granted to Jake Himelstein.
+Added: Restricted Stock Award, dated November 4, 2024, granted to Dominic Leide, filed as Exhibit 10.38 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
+Added: Restricted Stock Award, dated November 4, 2024, granted to Jake Himelstein, filed as Exhibit 10.39 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Employment Agreement, effective May 13, 2022, between Superior Group of Companies, Inc.
−Removed: and Catherine Beldotti Donlan.
−Removed: 10.40.1*,†, #
+Added: and Catherine Beldotti Donlan, filed as Exhibit 10.40 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Amendment, dated February 15, 2024, to Employment Agreement between Superior Group of Companies, Inc.
−Removed: and Catherine Beldotti Donlan.
−Removed: Performance Share Award, dated February 15, 2024, granted to Catherine Beldotti Donlan
+Added: and Catherine Beldotti Donlan, filed as Exhibit 10.40.1 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
+Added: Performance Share Award, dated February 15, 2024, granted to Catherine Beldotti Donlan, filed as Exhibit 10.41 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Employment Letter, dated February 13, 2024, between Superior Group of Companies, Inc.
−Removed: and Jordan Alpert.
−Removed: Code of Business and Ethical Conduct of the Registrant, filed as Exhibit 14.1 to the Form 8-K filed on August 6, 2018 and incorporated herein by reference.
+Added: and Jordan Alpert, filed as Exhibit 10.42 to the Registrant's Annual Report on Form 10-K for the year ended December 31, 2024 and incorporated herein by reference.
Superior Group of Companies, Inc.
4 unchanged sentences
Certification of Chief Executive Officer (Principal Executive Officer) pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer (Principal Financial Officer) pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of President & Chief Financial Officer (Principal Financial Officer) pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Written Statement of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350.
−Removed: Written Statement of Chief Financial Officer pursuant to 18 U.S.C.
+Added: Written Statement of President & Chief Financial Officer pursuant to 18 U.S.C.
Section 1350.
32 unchanged sentences
Loreen Spencer, March 3, 2026
−Removed: Chief Financial Officer
+Added: President & Chief Financial Officer
(Principal Financial and Accounting Officer)
10 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.