GEOSPACE TECHNOLOGIES CORP
For the period ended Mar 31, 2025. Filed May 9, 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.
Mar 31, 2025 · Filed May 9, 2025
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Item 6. Exhibits
The following exhibits are filed with this Report on Form 10-Q or are incorporated by reference
| 3.1 | Amended and Restated Certificate of Formation of Geospace Technologies Corporation (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2015, filed May 8, 2015). |
| 3.2 | Amended and Restated Bylaws of Geospace Technologies Corporation (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed August 8, 2019). |
| 10.1 | Employment Agreement effective January 1, 2025, between Geospace Technologies Corporation and Richard J. Kelley (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed March 4, 2025). |
| 10.2 | Employment Agreement effective January 1, 2025, between Geospace Technologies Corporation and Robert L. Curda (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed March 4, 2025). |
| 31.1* | Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities and Exchange Act of 1934. |
| 31.2* | Certification of the Chief Financial Officer pursuant Rule 13a-14(a) under the Securities and Exchange Act of 1934. |
| 32.1** | Certification of the Chief Executive Officer pursuant 18 U.S.C. Section 1350. |
| 32.2** | Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350. |
| 101* | The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) the Consolidated Balance Sheets at March 31, 2025 and September 30, 2024 , (ii) the Consolidated Statements of Operations for the three and six months ended March 31, 2025 and 2024, (iii) the Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2025 and 2024, (iv) the Consolidated Statements of Stockholders’ Equity for the three and six months ended March 31, 2025 and 2024, (v) the Consolidated Statements of Cash Flows for the six months ended March 31, 2025 and 2024 and (vi) Notes to Consolidated Financial Statements. |
| 104* | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025 formatted in Inline XBRL and contained in Exhibit 101. |
- Filed with this Quarterly Report on Form 10-Q
** Furnished with this Quarterly Report on Form 10-Q
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
GEOSPACE TECHNOLOGIES CORPORATION
| Date: | May 9, 2025 | By: | /s/ Richard J. Kelley |
|---|---|---|---|
| Richard J. Kelley, President | |||
| and Chief Executive Officer | |||
| (duly authorized officer) | |||
| Date: | May 9, 2025 | By: | /s/ Robert L. Curda |
|---|---|---|---|
| Robert L. Curda, Vice President, | |||
| Executive Vice President, Chief Financial Officer and Secretary | |||
| (principal financial officer) | |||
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