Latest 10-K annual reports

NASDAQ
Kopin Corporation amended its annual report on Form 10-K to correct certain amounts within Item 11, Executive Compensation, including the Summary Compensation Table.
NASDAQ
ADTRAN Holdings files an amended 10-K to restate prior financial statements due to an inventory adjustment at its Adtran Networks subsidiary and the identification of material weaknesses in internal controls.
NYSE
Eagle Materials Inc. announces record revenue and diluted earnings per share for fiscal year 2025, highlighting strategic acquisitions and expansion projects.
NYSE
Finance of America Companies Inc. is restating its 2024 annual report due to errors in the classification and presentation of cash flows related to nonrecourse securitization transactions.
OTC.Pink
Burzynski Research Institute reports its fiscal year 2025 results, highlighting ongoing research and development efforts despite a full clinical hold on its IND 43742.
NASDAQ
Outdoor Holding Company (formerly AMMO, Inc.) files an amendment to its annual report, restating financial statements due to accounting errors and disclosing a special committee investigation.
NYSE
Doximity's fiscal year 2025 shows revenue growth and profitability, fueled by its expanding network of medical professionals and increasing customer subscriptions.
NASDAQ
Massimo Group restated its 2024 financial statements due to an error in revenue recognition related to price concessions, overstating sales and net income.
NASDAQ
Capital Southwest Corporation files its annual report on Form 10-K, including the adoption of a new Code of Ethics to prevent fraudulent practices by access persons.
Arculus System Co., Ltd.'s 10-K filing reveals a net loss of $106,109, no revenue for the year ended September 30, 2024, and substantial doubt about its ability to continue as a going concern.
OTC.Pink
Trutankless Inc. has filed an amended 10-K report to restate its financial statements for the years ended December 31, 2023, and December 31, 2022, due to adjustments identified during an audit by a newly appointed independent accounting firm.
NASDAQ
Take-Two Interactive Software enhances its financial flexibility by amending its credit agreement, increasing commitments to $1 billion and extending the maturity date to 2030.
NASDAQ
Immix Biopharma files an amendment to its 2024 annual report to include required XBRL tagging and reaffirms certifications from its principal executive and financial officers.
NASDAQ
Educational Development Corporation (EDC) reports a net loss for fiscal year 2025, impacted by declining revenues and strategic realignments, while focusing on debt reduction and inventory management.
INVO Fertility files an amendment to its 2024 annual report on Form 10-K to include its Clawback Policy and related disclosures regarding executive compensation recovery.
NASDAQ
Qorvo's fiscal year 2025 saw a slight revenue decrease due to a shift in smartphone customer mix, offset by growth in other segments and strategic divestitures.
OTC.Pink
Kaya Holdings' amended 10-K filing reveals discontinued retail cannabis operations, a shift towards psychedelic medicine, and substantial doubt about the company's ability to continue as a going concern.
NASDAQ
American Resources Corporation's 2024 results reflect a strategic shift away from coal production towards rare earth element purification and metal recovery, amidst challenging conditions in the metallurgical coal market.
OTC.Pink
Kindcard, Inc.'s 10-K filing reveals a year of ongoing development and strategic partnerships aimed at disrupting the payments industry with its Pay with Deb and Tendercard platforms, despite facing a net loss and substantial doubt about its ability to continue as a going concern.
NYSE
Star Group, L.P. has filed an amendment to its annual report to include exhibits inadvertently omitted in the original filing.
NASDAQ
SPAR Group, Inc. announces a restatement of prior interim financial statements due to misstatements identified during the year-end financial statement close, while also navigating a proposed acquisition by Highwire Capital.
DeFi Development Corp. files an amendment to its annual report on Form 10-K to address material weaknesses in its internal control over financial reporting.
NYSE
RBC Bearings Incorporated announces a 4.9% increase in net sales and a 25.0% increase in net income attributable to common stockholders for the fiscal year ended March 29, 2025, driven by growth in both Aerospace/Defense and Industrial segments.
OQB
Provectus Biopharmaceuticals files an amendment to its 2024 annual report to include previously omitted information regarding directors, executive officers, and corporate governance.
NYSE
Houlihan Lokey's fiscal year 2025 saw a significant 25% increase in revenue, driven primarily by growth in its Corporate Finance segment.
NASDAQ
NetScout Systems reports a decrease in total revenue for fiscal year 2025, alongside executive leadership changes.
NYSE
Boot Barn Holdings, Inc. announces a 14.6% increase in net sales for fiscal 2025, driven by new store openings and same-store sales growth, with plans to expand its store base to approximately 900 stores.
NYSE
Advanced Drainage Systems (ADS) reports a slight increase in net sales for fiscal year 2025, accompanied by a decrease in net income and Adjusted EBITDA, while emphasizing strategic acquisitions and sustainability initiatives.
OTC.Pink
Pineapple Express Cannabis Company divested its cannabis retail operations and acquired a majority stake in GROOVY Company, a blockchain-based platform for the cannabis industry, as detailed in its Form 10-K filing for the fiscal year ended January 31, 2025.
NASDAQ
Gen Digital's 10-K filing outlines the characteristics of its common stock and contingent value rights (CVRs), including voting rights, dividend entitlements, and potential anti-takeover provisions.