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PYXUS INTERNATIONAL, INC.

For the period ended Dec 31, 2025. Filed Feb 11, 2026.

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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.

Dec 31, 2025 · Filed Feb 11, 2026

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

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Condensed Consolidated Statements of Stockholders’ Equity

Pyxus International, Inc. and Subsidiaries
Condensed Consolidated Statements of Stockholders' Equity
(Unaudited)
Attributable to Pyxus International, Inc.
Accumulated Other Comprehensive Income
(in thousands)Common StockRetained DeficitCurrency Translation AdjustmentPensions,Net of TaxDerivatives, Net of TaxNoncontrolling InterestsTotal Stockholders' Equity
Balance, March 31, 2025$392,899$(240,125)$(6,045)$12,516$844$5,681$165,770
Net (loss) income—(15,825)———562(15,263)
Equity-based compensation237—————237
Other comprehensive income, net of tax——2,039—1,457—3,496
Balance, June 30, 2025$393,136$(255,950)$(4,006)$12,516$2,301$6,243$154,240
Net loss—(879)———(23)(902)
Dividends—————(135)(135)
Equity-based compensation256—————256
Other comprehensive loss, net of tax——(477)—(1,016)—(1,493)
Balance, September 30, 2025$393,392$(256,829)$(4,483)$12,516$1,285$6,085$151,966
Net income—16,903———25917,162
Equity-based compensation272—————272
Other comprehensive income (loss), net of tax——154(1,521)(444)—(1,811)
Balance, December 31, 2025$393,664$(239,926)$(4,329)$10,995$841$6,344$167,589
Balance, March 31, 2024$389,789$(255,291)$(5,692)$12,766$712$4,539$146,823
Net income—4,642———3104,952
Equity-based compensation3,031—————3,031
Other comprehensive income (loss), net of tax——543—(2,237)—(1,694)
Balance, June 30, 2024$392,820$(250,649)$(5,149)$12,766$(1,525)$4,849$153,112
Net loss—(3,227)———(46)(3,273)
Dividends—————(225)(225)
Equity-based compensation601—————601
Share repurchases(1,000)—————(1,000)
Other comprehensive income, net of tax——278—1,266—1,544
Balance, September 30, 2024$392,421$(253,876)$(4,871)$12,766$(259)$4,578$150,759
Net income—18,898———51219,410
Equity-based compensation267—————267
Other comprehensive loss, net of tax——(976)—(2,453)—(3,429)
Balance, December 31, 2024$392,688$(234,978)$(5,847)$12,766$(2,712)$5,090$167,007

See "Notes to Condensed Consolidated Financial Statements"

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