DGII — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-05-06

• •Adjusted net income per diluted share was $0.62, an increase of 29%.

• •Annualized Recurring Revenue ("ARR") was $184 million at quarter end, an increase of 50%.

• (1) Fiscal 2026 results include the results of Jolt for the full six-month period and Particle following the January 2026 acquisition date.

• Reconciliations of non-GAAP financial measures to their closest GAAP analogs appear in this document, as well as a discussion of recent changes to the method of calculating adjusted net income and adjusted net income per share.

• Monetary and fiscal policies continue to fluctuate globally in response to inflationary and deflationary pressures. These situations could all lead to potential adverse impacts on a wide range of businesses and could affect the businesses of our

Text removed vs the prior filing · source: 10-Q · 2026-02-04

• judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.

• •Operating margin was 13.3%, an increase of 40 basis points.

• •Net income per diluted share was $0.31, an increase of 15%.

• •Adjusted net income per diluted share was $0.56, an increase of 24%, including a $0.06 impact from interest expense in both periods.

• •Annualized Recurring Revenue ("ARR") was $157 million at quarter end, an increase of 31%.

Text removed vs the prior filing · source: 10-Q · 2026-02-04

• Our annual meeting of stockholders was held on January 30, 2026. Of the 37,589,332 shares of our common stock eligible to vote at the meeting, 35,968,134 shares were present at the meeting by proxy or in person (virtually). The stockholders voted on the following matters:

• 1. Satbir Khanuja, PhD. and Ronald E. Konezny were elected as directors for three-year terms. Voting for each of their elections was as follows:

• 2. A non-binding advisory vote to approve the executive compensation disclosed in our proxy statement for the annual meeting received advisory approval based on 32,477,945 “for” votes and 1,402,149 “against” votes. 20,605 shares abstained from voting and there were 2,067,435 broker non-votes on this…

• 3. The stockholders ratified the appointment of Deloitte & Touche LLP as our independent registered public accounting firm for the fiscal year ending September 30, 2026, with 35,884,011 shares voting for the proposal and 59,198 shares voting against the proposal. 24,925 shares abstained from voting …