SLP 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-07-09

• •the proposed Merger and the anticipated timing, completion of the transaction;

• •the ability of the parties to satisfy the conditions to closing the Merger, including obtaining stockholder approval and required regulatory approvals;

• •the expected timing and outcome of the stockholder meeting relating to the proposed Merger;

• •the availability and sufficiency of financing arrangements for the proposed Merger and the potential impact of any financing-related developments on the timing or completion of the transaction;

• •the Company's business, operating strategy, and strategic initiatives pending completion of the Merger;

相对上期删除的文字 · 来源:10-Q · 2026-04-10

• Among the important factors that could cause actual results to differ materially from those indicated by forward-looking statements are the risks and uncertainties described under “Risk Factors” in our Annual Report on Form 10-K for the year ended August 31, 2025, filed with the Securities and Excha…

• Forward-looking statements are expressly qualified in their entirety by this cautionary statement. The forward-looking statements included in this document are made as of the date of this document and we do not undertake any obligation to update forward-looking statements to reflect new information,…

• Comparison of Three Months Ended February 28, 2026, and February 28, 2025

• Revenues increased by $1.9 million, or 8%, to $24.3 million for the three months ended February 28, 2026, compared to $22.4 million for the three months ended February 28, 2025. This increase is primarily due to a $1.2 million, or 9% increase, in software-related revenue and a $0.7 million, or 8%, i…

• Cost of revenues decreased by $1.2 million, or 12%, for the three months ended February 28, 2026, compared to the three months ended February 28, 2025. This decrease is primarily due to a $0.9 million, or 36%, decrease in software-related costs, partially offset by a $0.2 million, or 3%, increase in…

相对上期新增的文字 · 来源:10-Q · 2026-07-09

• On June 15, 2026, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) by and among, SP Evolution HoldCo II, LLC, a Delaware limited liability company and an affiliate of Altaris, LLC (“Parent”) and SP Evolution BidCo II, LLC, a Delaware limited liability company and a w…

• •The Merger may not be completed in a timely manner or at all due to the failure to satisfy closing conditions, including obtaining required shareholder or regulatory approvals.

• •The announcement and pendency of the Merger may adversely affect our relationships with customers, employees, business partners, suppliers, and other third parties, which could adversely affect our operating results.

• •We may experience challenges in retaining key employees while the Merger is pending, which could adversely affect our business and operations.

• •The Merger agreement contains restrictions on the conduct of our business prior to closing, which may limit our ability to pursue certain business opportunities or strategic initiatives.

相对上期新增的文字 · 来源:10-Q · 2026-07-09

• During the three months ended May 31, 2026, none of our directors or officers adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” that were intended to satisfy the affirmative defense conditions of Rule 10b5-1, in each case as defined in Ite…

相对上期删除的文字 · 来源:10-Q · 2026-04-10

• The adoption, modification or termination of contracts, instructions, or written plans for the purchase or sale of our securities by our Section 16 officers and directors for the quarter ended February 28, 2026, each of which is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c…

• NameTitleActionDate AdoptedExpiration DateAggregate # of Securities to be Purchased/Sold

• (1) On December 4, 2025, Walter Woltosz and his spouse entered into a Plan, which provides for the potential sale of up to 360,000 shares of Company common stock. The Plan expires on February 3, 2028, or upon the earlier upon completion or expiration of all transactions subject to the Plan.

• (2) On January 14, 2026, John DiBella entered into a new Plan, which provides for the potential sale of up to 10,000 shares of Company common stock. The new plan expires on April 30, 2027, or upon the earlier completion of all authorized transactions under the Plan.

• (3) On February 9, 2026, Jill Fiedler-Kelly entered into a Plan, which provided for the potential exercise of vested stock options and the associated sale of up to 9,400 shares of Company common stock underlying such options. The Plan expires on February 15, 2027, or upon the earlier completion or e…