Other Information
−Removed: Trading Arrangements - During the period covered by this Quarterly Report on Form 10-Q, no director or officer of the Company adopted , modified 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 except as follows:
−Removed: On June 17, 2025 , Director Sean Singleton entered into a Rule 10b5-1 Plan, intended to satisfy the affirmative defense of Rule 10b5- 1(c) under the Exchange Act.
−Removed: The Rule 10b5-1 Plan provides for the potential sale (beginning on September 17, 2025) of up to 1,004 shares of the Company's common stock.
−Removed: The Rule 10b5-1 Plan expires on December 31, 2025 , or upon the earlier completion of all the transactions authorized thereunder.
+Added: Rule 10b5-1 Plan and Non-Rule 10b5-1 Trading Arrangement Adoptions, Terminations, and Modifications - During the period covered by this Quarterly Report on Form 10-Q, no director or officer of the Company adopted , modified 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.
Section 302 Certification by the Chief Executive Officer *
12 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: August 5, 2025 /S/ BRENT J.
+Added: February 4, 2026 /S/ BRENT J.
Vice Chair, President & Chief Executive Officer
(Principal Executive Officer)
−Removed: August 5, 2025 / S / KELLI J.
+Added: February 4, 2026 / S / KELLI J.
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
−Removed: August 5, 2025 / S / BLAYNE A.
+Added: February 4, 2026 / S / BLAYNE A.
Senior Vice President and Principal Accounting Officer
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.