CSP INC /MA/
For the period ended Dec 31, 2025. Filed Feb 12, 2026.
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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.
Dec 31, 2025 · Filed Feb 12, 2026
CSPI$6.93-4.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| | | |
|---|---|---|
| Number | | Description |
| 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 December 31, 2025 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of December 31, 2025 and September 30, 2025, (b) our Condensed Consolidated Statements of Operations for the three months ended December 31, 2025 and 2024, (c) our Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended December 31, 2025 and 2024, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three months ended December 31, 2025 and 2024, (e) our Condensed Consolidated Statements of Cash Flows for the three months ended December 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 December 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. | |
|---|---|---|
| | | |
| February 12, 2026 | By: | /s/ Victor Dellovo |
| | | Victor Dellovo |
| | | Chief Executive Officer, |
| | | President and Director |
| | | |
| February 12, 2026 | By: | /s/ Gary W. Levine |
| | | Gary W. Levine |
| | | Chief Financial Officer |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.