DIT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• The Company continues efforts to optimize its real estate footprint. In this regard, during Q3 2026, we sold two smaller distribution facilities located in North Dakota and Illinois for total proceeds of $5.6 million resulting in a total realized gain of approximately $1.8 million.

• ●risks related to natural disasters, climate change, or other sudden or unanticipated changes in weather conditions which may materially impact our operations, including but not limited to disruptions or damage to our assets, workforce, systems and technology, customer base, or insurance coverages (…

• Represents the gain recognized during Q3 2026 as a result of the sale of two distribution facilities owned by the Company in North Dakota and Illinois, which generated approximately $5.6 million of total proceeds.

• Interest expense decreased $0.1 million in Q3 2026 as compared to Q3 2025, primarily due to lower interest rates in the current period.

• The change in the Q3 2026 income tax rate as compared to Q3 2025 was primarily related to non-deductible expenses in relation to the amount of income (loss) from operations before income tax expense (benefit) and variances in the average effective state income tax rates between the comparative perio…

相对上期删除的文字 · 来源:10-Q · 2026-04-20

• ●adverse weather including the impact of climate change and/or other sudden and unanticipated changes in weather conditions that may materially impact our operations temporarily (e.g., wildfires, floods, wind storms, tornadoes, extreme temperature changes, ice storms, blizzards, or other violent sto…

• Interest expense decreased in Q2 2026 as compared to Q2 2025, primarily due to lower interest rates and lower average debt balances in the current period.

• The change in the Q2 2026 income tax rate as compared to Q2 2025 was primarily related to non-deductible expenses in relation to the amount of income (loss) from operations before income tax expense (benefit) and variances in the average effective state income tax rates between the comparative perio…

• Interest expense decreased $0.2 million during the six months ended March 2026 as compared to the same prior year period, primarily due to lower interest rates and lower average debt balances in the current period.

• The change in the Company’s effective income tax rate during the six-month period ended March 2026 as compared to the respective prior year period was primarily related to non-deductible expenses in relation to the amount of income (loss) from operations before income tax expense (benefit) and varia…