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SIFCO INDUSTRIES INC

For the period ended Sep 30, 2025. Filed Dec 22, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Dec 22, 2025

SIF$16.64-3.0%Stored close · as of Nov 10, 2026

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

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Contents

Item 15. Exhibits and Financial Statement Schedules

(a) (1)Financial Statements:

The following Consolidated Financial Statements; Notes to the Consolidated Financial Statements and the Report of Independent Registered Public Accounting Firm are included in Part II, Item 8 of the Annual Report on Form 10-K.

(a) (2)Financial Statement Schedules:

The following financial statement schedule is included in Item 8:

Schedule II – Valuation and Qualifying Accounts

All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are not required under the related regulations, are inapplicable, or the information has been included in the Notes to the Consolidated Financial Statements.

(a) (3)Exhibits:

The following exhibits are filed with this report or are incorporated herein by reference to a prior filing in accordance with Rule 12b-32 under the Securities and Exchange Act of 1934. (Asterisk denotes exhibits filed with this report)

*Filed herewith.

**Management contract or compensatory plan or arrangement.

ExhibitNo.Description
2.1Share Purchase Agreement, dated as of August 1, 2024 by and among SIFCO Irish Holdings, Ltd (a wholly-owned subsidiary of SIFCO Industries Inc.) and TB2 S.r.l. dated August 1, 2024 filed as Exhibit 10.1 to the Company's Form 8-K dated August 6, 2024, and incorporated herein by reference.
2.2Amendment to Share Purchase Agreement, dated September 27, 2024, by and between SIFCO Irish Holdings Ltd. (a wholly-owned subsidiary of SIFCO Industries Inc.) and TB2 S.r.l. dated September 27, 2024 filed as Exhibit 10.1 to the Company's Form 8-K dated October 3, 2024, and incorporated herein by reference.
3.1Third Amended Articles of Incorporation of SIFCO Industries, Inc., filed as Exhibit 3(a) of the Company’s Form 10-Q dated March 31, 2002, and incorporated herein by reference.
3.2SIFCO Industries, Inc. Amended and Restated Code of Regulations dated November 13, 2024., and incorporated herein by reference.
*4.1Description of securities.
10.1**SIFCO Industries, Inc. 2007 Long-Term Incentive Plan, filed as Exhibit A of the Company’s Proxy and Notice of 2008 Annual Meeting to Shareholders dated December 14, 2007, and incorporated herein by reference.
10.2**Amendment No. 1 to the SIFCO Industries, Inc. 2007 Long-Term Incentive Plan, filed as Exhibit A of the Company’s Proxy and Notice of 2011 Annual Meeting to Shareholders dated December 15, 2010, and incorporated herein by reference.
10.3**Form of SIFCO Industries, Inc. Long-term incentive plan performance share award, filed as Exhibit 10.6 to the Company’s Form 10-Q dated May 16, 2016, and incorporated herein by reference.
10.4**Form of SIFCO Industries, Inc. Long-term incentive plan restricted share award, filed as Exhibit 10.7 to the Company’s Form 10-Q dated May 16, 2016, and incorporated herein by reference.
10.5**Amendment and Restatement to the SIFCO Industries, Inc. 2007 Long-Term Incentive Plan, filed as Exhibit A of the Company’s Proxy and Notice of 2017 Annual Meeting to Shareholders dated December 6, 2016, and incorporated herein by reference.
10.6**Form of SIFCO Industries, Inc. Long-term incentive plan performance share award, filed as Exhibit 10.14 to the Company’s Form 10-Q dated January 31, 2017, and incorporated herein by reference.
10.7**Form of SIFCO Industries, Inc. Long-term incentive plan restricted share award, filed as Exhibit 10.15 to the Company’s Form 10-Q dated January 31, 2017, and incorporated herein by reference.
10.8**Form of SIFCO Industries, Inc. Long-term incentive plan restricted share award, filed as Exhibit 10.16 to the Company’s Form 10-Q dated January 31, 2017, and incorporated herein by reference.
10.9Economic Development Administration Title IX Loan Agreement, dated November 8, 2018, by and between the City of Cleveland and SIFCO Industries, Inc., filed as Exhibit 10.2 to the Company’s Form 8-K dated November 8, 2018, and incorporated herein by reference.
10.10**Form of SIFCO Industries, Inc. Long-term incentive plan restricted share award, filed as Exhibit 10.21 to the Company’s Form 10-K dated December 23, 2020, and incorporated herein by reference.
10.11Loan and Security Agreement dated October 17, 2024 among Siena Lending Group LLC, SIFCO Industries, Inc., Quality Aluminum Forge, LLC and each of the Affiliates of the Borrowers signatory thereto from time to time as guarantors, filed as Exhibit 10.1 to the Company's Form 8-K dated October 17, 2024, and incorporated herein by reference.
10.12*Change in Control Agreement and Separation Agreement between the Company and Jennifer Wilson Skuhrovec, effective November 13, 2024
14.1Code of Ethics, filed as Exhibit 14.1 of the Company’s Form 8-K dated February 6, 2018, and incorporated herein by reference.
16.1Letter Regarding Change in Certifying Accountant, filed as Exhibit 16.1 of the Company's Form 8-K dated March 24, 2025, and incorporated herein by reference
*19.1Insider Trading Policy
*21.1Subsidiaries of Company.
*23.1Consent of Independent Registered Public Accounting Firm.
*23.2Consent of Independent Registered Public Accounting Firm - RSM LLP.
*31.1Certification of Chief Executive Officer pursuant to Rule 13a-14(a) / 15d-14(a).
*31.2Certification of Chief Financial Officer pursuant to Rule 13a-14(a) / 15d-14(a).
*32.1Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.
*32.2Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350.
97.1Policy for the Recovery of Erroneously Awarded Compensation filed as Exhibit 97.1 of the Company's Form 10-K dated January 2, 2024, and incorporated herein by reference.
*101The following financial information from SIFCO Industries, Inc. Report on Form 10-K for the year ended September 30, 2025 filed with the SEC on December 22, 2025, formatted in XBRL includes: (i) Consolidated Statements of Operations for the years ended September 30, 2025 and 2024 (ii) Consolidated Statements of Comprehensive Income for the years ended September 30, 2025 and 2024, (iii) Consolidated Balance Sheets at September 30, 2025 and 2024, (iv) Consolidated Statements of Cash Flow for the years ended September 30, 2025 and 2024, (vi) Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2025 and 2024 and (v) the Notes to the Consolidated Financial Statements.
*104Cover Page Interactive Data File: the cover page XBRL tags are embedded within the Inline XBRL document and are contained with Exhibit 101
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