CSP INC /MA/

For the period ended Mar 31, 2025. Filed May 15, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 15, 2025

CSPI$6.93-4.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Item 6. Exhibits


Number		Description
10.1		CSP Inc. 2025 Stock Incentive Plan (incorporated by reference from Annex A to the Company’s Definitive Proxy Statement filed on December 30, 2024)

31.1*		Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer

31.2*		Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Financial Officer

32.1*		Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer

101*		The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of March 31, 2025 and September 30, 2024, (b) our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2025 and 2024, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2025 and 2024, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended

		March 31, 2025 and 2024, (e) our Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2025 and 2024 and (f) the Notes to such Condensed Consolidated Financial Statements.
104*		The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in inline XBRL.

Filed Herewith

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	CSP INC.

May 15, 2025	By:	/s/ Victor Dellovo
		Victor Dellovo
		Chief Executive Officer,
		President and Director

May 15, 2025	By:	/s/ Gary W. Levine
		Gary W. Levine
		Chief Financial Officer

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.