ACU 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-06

• Consolidated net sales for the three months ended March 31, 2026 were $52,301,000 compared to $45,958,000 in the same period in 2025, an increase of 14%. Excluding the incremental sales resulting from the acquisition of the assets of My Medic on January 15, 2026, comparable sales increased 6%.

• Net sales in the U.S. for the three months ended March 31, 2026 increased 12% compared to the same period in 2025. The increase in net sales for the three months ended March 31, 2026 was primarily due to increased sales of first aid and medical products and additional sales resulting from the acquis…

• Net sales in Canada for the three months ended March 31, 2026 increased 16% in U.S. dollars and 11% in local currency compared to the same period in 2025 due to higher sales of first aid products.

• European net sales for the three months ended March 31, 2026 increased 32% in U.S. dollars and 19% in local currency compared to the same period in 2025 primarily due to higher ecommerce sales and additional sales resulting from the acquisition of the cutting and sharpening line of products on Octob…

• Selling, general and administrative ("SG&A") expenses for the three months ended March 31, 2026 were $19,039,000 (36.4% of net sales) compared with $15,491,000 (33.7% of net sales) in the same period in 2025, an increase of $3,548,000. The increase in SG&A expenses was primarily due to the acquisiti…

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• Net sales in the U.S. for the three months ended September 30, 2025 increased 1% compared to the same period in 2024. The increase in net sales for the three months ended September 30, 2025 was primarily due to increased sales of first aid and medical products. Sales of school and office products we…

• Net sales in Canada for the three months ended September 30, 2025 increased 5% in U.S. dollars and 7% in local currency compared to the same period in 2024. Net sales in Canada for the nine months ended September 30, 2025 increased 14% in U.S. dollars and 16% in local currency compared to the same p…

• European net sales for the three months ended September 30, 2025 increased 13% in U.S. dollars and 6% in local currency compared to the same period in 2024, mainly due to higher sales of school and office products into the ecommerce channel. European net sales for the nine months ended September 30,…

• Operating income in the U.S. segment decreased by $33,000 for the three months ended September 30, 2025 compared to the same period in 2024. Operating income in the U.S. segment increased by $88,000 for the nine months ended September 30, 2025 compared to the same period in 2024.

• Operating income in the Canadian segment increased by $68,000 and $239,000 for the three and nine months ended September 30, 2025, compared to the same periods in 2024. The increase in operating income for the three and nine months ended September 30, 2025 was primarily due to higher sales of first …

相对上期新增的文字 · 来源:10-Q · 2026-05-06

• Under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,…

• During the quarter ended March 31, 2026, there were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• Under the supervision and with the participation of our management, including the Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,…

• In response to the material weakness identified above, the Company has implemented changes to its internal control over financial reporting. The changes included removing the privileged access for the one individual identified as well as further limiting user with privileged access to ensure proper …

• Management believes that, as a result of these changes, the material weakness, as described above, will be remediated. However, due to the nature of the material weakness, it will not be considered remediated until the applicable controls operate for a sufficient period of time and management has co…