GRAHAM CORP
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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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.
Jun 30, 2025 · Filed Aug 5, 2025
GHM$88.64+13.6%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
INDEX OF EXHIBITS
| (10) · Material Contracts | ||
|---|---|---|
| # | 10.1 | Graham Corporation Annual Stock-Based Long-Term Incentive Award Plan for Senior Executives in effect for the fiscal year ending March 31, 2026, is incorporated herein by reference from Exhibit 10.1 to the Company's Current Report on Form 8-K dated June 6, 2025. |
| # | 10.2 | Graham Corporation Annual Executive Cash Bonus Program in effect for Company’s named executive officers for the fiscal year ending March 31, 2026, is incorporated herein by reference from Exhibit 10.2 to the Company's Current Report on Form 8-K dated June 6, 2025. |
| (31) · Rule 13a-14(a)/15d-14(a) Certifications | ||
|---|---|---|
| + | 31.1 | Certification of Principal Executive Officer |
| + | 31.2 | Certification of Principal Financial Officer |
| (32) | Section 1350 Certification | |
| + | 32.1 | Section 1350 Certifications |
| (101) | Interactive Data File | |
| + | 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| + | 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| + | 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| + | 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| + | 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| + | 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| (104) | Cover Page Interactive Data File embedded within the Inline XBRL document | |
| +++# | Exhibit filed with this reportExhibit furnished with this reportManagement contract or compensation plan |
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