ECVT — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-08-06

• •as a multinational business, we are exposed to general business risks and local business risks in different countries;

• •exchange rate fluctuations could adversely affect our financial condition, results of operations and cash flows;

• •our international operations require us to comply with anti-corruption laws, trade and export controls and laws and regulations of the U.S. and Canadian governments as well as the state, provincial and local governments where we operate;

• •we may be unable to successfully integrate the Calabrian sulfur dioxide and sulfur derivatives business into our business, and we may be unable to realize the benefits of that acquisition;

• We are a leading provider of regenerated sulfuric acid, virgin sulfuric acid, and sulfur dioxide and related derivatives, which we believe are essential to our customers’ operations and processes. We believe that our business contributes to improving the sustainability of the environment.

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

• •our operations require us to comply with regulations of the U.S. government as well as the state and local governments where we operate;

• We are a leading provider of virgin sulfuric acid and regenerated sulfuric acid products and services. We believe that our Ecoservices business contributes to improving the sustainability of the environment.

• On April 27, 2022, our Board of Directors (the “Board”) approved a stock repurchase program that authorized the Company to purchase up to $450.0 million of the Company’s common stock over the four-year period from the date of approval (the “Stock Repurchase Program”). On October 30, 2025, the Board …

• The Company did not repurchase any of its common stock pursuant to the stock repurchase program during the three months ended March 31, 2025.

• For possible future repurchases, the actual timing, number, and nature of shares repurchased will depend on a variety of factors, including stock price, trading volume, and general business and market conditions and may be conducted through negotiated

Text added vs the prior filing · source: 10-Q · 2026-08-06

• Management’s assessment of disclosure controls and procedures excluded consideration of Calabrian’s internal control over financial reporting. Calabrian was acquired during the second quarter of 2026, and the exclusion is consistent with guidance provided by the staff of the Securities and Exchange …

• As a result of the Calabrian Acquisition, we are in the process of evaluating Calabrian’s internal controls to determine the extent to which modifications to Calabrian’s' internal controls would be appropriate. As we continue to integrate the acquired operations of Calabrian, we have extended our ov…

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

• No changes in our internal control over financial reporting occurred during the quarter ended March 31, 2026 that materially affected, or which are reasonably likely to materially affect, our internal control over financial reporting.