ACCURAY INC
For the period ended Dec 31, 2025. Filed Feb 17, 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 17, 2026
ARAY$3.82Day change unavailableStored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit · Incorporated by Reference · Filed | ||||||
|---|---|---|---|---|---|---|
| No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Herewith |
| 4.1 · Form of Super Premium Warrants · X | ||||||
| 4.2 · Form of Premium Warrants · X | ||||||
| 4.3 · Form of Penny Warrants · X | ||||||
| 10.1§ | Accuray Incorporated 2026 Equity Incentive Plan and forms of award agreements thereunder | 8-K | 001-33301 | 10.1 | 11/19/2025 | |
| 10.2 | Consulting Agreement by and between Dedication Capital, LLC and Accuray Incorporated, dated as of October 18, 2025 | 8-K | 001-33301 | 10.1 | 10/20/2025 | |
| 10.3§ | Employment Agreement by and between Stephen La Neve and Accuray Incorporated, dated as of October 20, 2025 | 8-K | 001-33301 | 10.2 | 10/20/2025 | |
| 10.4§ | Separation Agreement and General Release by and between Suzanne Winter and Accuray Incorporated, dated as of October 18, 2025 | 8-K | 001-33301 | 10.3 | 10/20/2025 | |
| 10.5§ | Consulting Agreement by and between Suzanne Winter and Accuray Incorporated, dated as of October 20, 2025 | 8-K | 001-33301 | 10.4 | 10/20/2025 | |
| 10.6 | Amendment No. 1 to Financing Agreement dated as of December 12, 2025 by and among Accuray Incorporated, the Guarantors party thereto, the Consenting Lenders party thereto and TCW Asset Management Company LLC, as administrative agent and collateral agent. | X | ||||
| 10.7 | Amendment No. 2 to Financing Agreement dated as of December 15, 2025 by and among Accuray Incorporated, the Guarantors party thereto, the Consenting Lenders party thereto, TCW Asset Management Company LLC, as administrative agent and collateral agent and Wingspire Capital LLC, as servicing agent. | X | ||||
| 31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. | — | — | — | — | X |
| 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. | — | — | — | — | X |
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. 1350. | — | — | — | — | X |
| 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. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | X | ||||
- The certification attached as Exhibit 32.1 that accompanies this Quarterly Report on Form 10-Q is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Accuray Incorporated under the Securities Act or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
§ Management contract or compensatory plan or arrangement.
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