STOCK TITAN

Revenue rises while margins tighten at CSP Inc. (NASDAQ: CSPI) in Q2 2026

Filing Impact
(High)
Filing Sentiment
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

CSP Inc. reported higher quarterly sales but modest profitability for the three months ended March 31, 2026. Revenue rose 22% to $16.0 million, driven mainly by Technology Solutions product sales. Gross margin slipped to 28% from 32%, reflecting a greater mix of lower-margin hardware.

The company recorded an operating loss of $0.9 million, slightly better than the prior year’s $1.0 million loss, but other income lifted results. After a tax benefit of $0.6 million, CSP Inc. posted net income of $0.3 million, or $0.03 per diluted share.

For the first six months of fiscal 2026, revenue was $28.0 million, roughly flat with the prior year, and net income was $0.4 million. Operating cash flow turned negative at $(3.4) million, influenced by higher receivables, vendor financing, and lower payables, though cash and equivalents remained solid at $23.1 million with only $0.9 million drawn on the inventory line of credit.

Positive

  • None.

Negative

  • None.
Quarterly revenue $16.0M Three months ended March 31, 2026
Quarterly net income $0.3M Three months ended March 31, 2026
Diluted EPS $0.03 Three months ended March 31, 2026
Gross margin 28% Three months ended March 31, 2026
Operating cash flow $(3.4)M Six months ended March 31, 2026
Cash and cash equivalents $23.1M As of March 31, 2026
TS segment revenue $15.7M Three months ended March 31, 2026
HPP segment revenue $0.3M Three months ended March 31, 2026
financing receivables financial
"In the TS U.S. division, financing of goods and services is offered to certain customers."
contract liabilities financial
"Contract liabilities arise when payment is received before we transfer a good or service to the customer."
Contract liabilities are amounts a company has been paid in advance for goods or services it still owes to customers — think of them like gift cards or prepaid subscriptions the company must fulfill later. For investors, they show promised future work or deliveries that will turn into revenue over time, reveal cash already collected, and help assess whether a firm has a backlog of obligations that could affect future earnings and cash flow.
buy-in contract financial
"the Company paid 8.5 million Great British Pounds to enter into a buy-in contract."
two-class method financial
"We are required to present earnings per share ("EPS") utilizing the two-class method"
Accumulated other comprehensive loss financial
"The components of accumulated other comprehensive loss are as follows"
Accumulated other comprehensive loss is the running negative total of certain gains and losses that companies record outside their regular profit-and-loss statement, such as changes in the value of some investments, pension adjustments, or currency translation effects. It matters to investors because it reduces shareholders’ equity and reveals economic swings that haven’t affected reported net income yet — like a side ledger showing pending ups and downs that could influence future cash flow or balance-sheet strength.
managed IT services financial
"as well as managed IT services that primarily serve the small and mid-sized business market."
Managed IT services are when a business hires an external provider to run, monitor and support its computer systems, networks and cloud tools on an ongoing basis, including maintenance, security, backups and helpdesk support. For investors, this matters because it shifts one-off technology projects into steady, contract-based revenue, can lower the chance of outages or breaches, and signals predictable costs and scalable growth—similar to subscribing to a utility instead of owning complex equipment.
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Table of Contents

United States

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

    QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Quarterly Period Ended           March 31, 2026

or

    TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from              to             .

Commission File Number 000-10843

CSP Inc.

(Exact name of Registrant as specified in its charter)

Massachusetts

04-2441294

(State or other jurisdiction of incorporation or organization)

(I.R.S. Employer Identification No.)

175 Cabot Street - Suite 210, Lowell, MA

01854

(Address of principle executive offices)

(Zip Code)

(978)-954-5038

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes      No  .

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).   Yes      No  .

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer” “smaller reporting company” and "emerging growth company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes      No  

Securities registered pursuant to Section 12(b) of the Act:

Title of Each Class

   ​ ​

Trading Symbol(s)

   ​ ​

Name of each exchange on which registered

Common Stock, par value $0.01 per share

CSPI

Nasdaq Global Market

As of May 5, 2026, the registrant had 10,071,847 shares of common stock issued and outstanding.

Table of Contents

INDEX

Page

PART I.

FINANCIAL INFORMATION

Item 1.

Financial Statements

Condensed Consolidated Balance Sheets as of March 31, 2026 (unaudited) and September 30, 2025

3

Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2026 and 2025 (unaudited)

4

Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2026 and 2025 (unaudited)

5

Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended March 31, 2026 and 2025 (unaudited)

6

Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2026 and 2025 (unaudited)

8

Notes to Condensed Consolidated Financial Statements (unaudited)

10

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

28

Item 4.

Controls and Procedures

38

PART II.

OTHER INFORMATION

Item 1A.

Risk Factors

39

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

39

Item 5.

Other Information

39

Item 6.

Exhibits

40

Table of Contents

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(Amounts in thousands, except par value)

March 31, 

September 30,

2026

  ​ ​ ​

2025

(Unaudited)

ASSETS

  ​

 

  ​

Current assets:

  ​

 

  ​

Cash and cash equivalents

$

23,101

$

27,418

Accounts receivable, net of allowances of $165 and $122

 

13,550

 

12,000

Financing receivables, net of allowances of $41 and $34

 

7,730

 

8,939

Inventories

 

1,546

 

1,442

Refundable income taxes

 

311

 

Other current assets

 

2,806

 

2,521

Total current assets

 

49,044

 

52,320

Property, equipment and improvements, net

 

531

 

539

Operating lease right-of-use assets, net

1,440

1,647

Intangibles, net

 

64

 

69

Financing receivables due after one year, net of allowances of $119 and $66

8,631

 

5,965

Deferred income taxes, net

 

4,428

 

4,559

Cash surrender value of life insurance

 

5,988

 

5,845

Pension benefits assets

42

Other assets

 

191

 

177

Total assets

$

70,317

$

71,163

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

  ​

 

  ​

Current liabilities:

 

  ​

 

  ​

Accounts payable and accrued expenses

$

15,823

$

19,508

Line of credit

867

903

Deferred revenue and contract liabilities

 

1,777

 

1,503

Pension and retirement plans

 

93

 

77

Income taxes payable

 

 

192

Total current liabilities

 

18,560

 

22,183

Pension and retirement plans

 

1,184

 

1,219

Operating lease liabilities - noncurrent portion

1,207

1,336

Income taxes payable

 

150

 

165

Other noncurrent liabilities

 

4,197

 

1,709

Total liabilities

 

25,298

 

26,612

Shareholders’ equity:

 

  ​

 

  ​

Common stock, $.01 par value per share; authorized, 20,000 shares; issued and outstanding 10,072 and 9,906 shares, respectively

 

101

 

99

Additional paid-in capital

 

25,676

 

24,744

Retained earnings

 

27,317

 

27,700

Accumulated other comprehensive loss

 

(8,075)

 

(7,992)

Total shareholders’ equity

 

45,019

 

44,551

Total liabilities and shareholders’ equity

$

70,317

$

71,163

See accompanying notes to unaudited condensed consolidated financial statements.

3

Table of Contents

CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Amounts in thousands, except for per share data)

(Unaudited)

Three months ended

Six Months Ended

March 31, 

March 31, 

March 31, 

March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Sales:

 

  ​

 

  ​

  ​

 

  ​

 

Product

$

11,113

$

8,552

$

17,814

$

19,567

Services

 

4,899

 

4,595

 

10,234

 

9,250

Total sales

 

16,012

 

13,147

 

28,048

 

28,817

Cost of sales:

 

  ​

 

  ​

 

  ​

 

  ​

Product

 

9,398

 

6,879

 

14,680

 

15,998

Services

 

2,142

 

2,061

 

4,161

 

4,048

Total cost of sales

 

11,540

 

8,940

 

18,841

 

20,046

Gross profit

 

4,472

 

4,207

 

9,207

 

8,771

Operating expenses:

 

  ​

 

  ​

 

  ​

 

  ​

Research and development

 

818

 

763

 

1,676

 

1,549

Selling, general and administrative

 

4,505

 

4,438

 

8,494

 

8,570

Total operating expenses

 

5,323

 

5,201

 

10,170

 

10,119

Operating loss

 

(851)

 

(994)

 

(963)

 

(1,348)

Other income (expense):

 

  ​

 

  ​

 

  ​

 

  ​

Foreign exchange gain (loss)

 

70

 

(132)

 

63

 

163

Interest expense

 

(167)

 

(77)

 

(295)

 

(154)

Interest income

 

527

 

414

 

1,128

 

903

Other income (expense), net

 

117

 

(2)

 

134

 

2

Total other income, net

 

547

 

203

 

1,030

 

914

(Loss) income before income taxes

(304)

 

(791)

67

 

(434)

Income tax benefit

(568)

 

(683)

(288)

 

(798)

Net income (loss)

$

264

$

(108)

$

355

$

364

Net income (loss) attributable to common shareholders

$

255

$

(108)

$

339

$

341

Net income (loss) per common share - basic

$

0.03

$

(0.01)

$

0.04

$

0.04

Weighted average common shares outstanding - basic

 

9,552

 

9,343

 

9,461

 

9,232

Net income (loss) per common share - diluted

$

0.03

$

(0.01)

$

0.04

$

0.04

Weighted average common shares outstanding - diluted

9,713

9,343

9,662

9,614

See accompanying notes to unaudited condensed consolidated financial statements.

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CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Amounts in thousands)

(Unaudited)

Three months ended

Six Months Ended

March 31, 

March 31, 

March 31, 

March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Net income (loss)

$

264

 

$

(108)

$

355

 

$

364

Other comprehensive (loss) income:

 

  ​

 

  ​

 

  ​

 

  ​

Foreign currency translation (loss) gain adjustments, net of tax effect

 

(87)

 

238

 

(83)

 

(258)

Other comprehensive (loss) income

 

(87)

 

238

 

(83)

 

(258)

Total comprehensive income

$

177

 

$

130

$

272

 

$

106

See accompanying notes to unaudited condensed consolidated financial statements.

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CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

For the three months ended March 31, 2026 and 2025

(Amounts in thousands, except per share data)

(Unaudited)

Accumulated

Additional

other

Total

Paid-in

Retained

comprehensive

Shareholders’

Three months ended March 31, 2026

  ​ ​ ​

Shares

  ​ ​ ​

Amount

  ​ ​ ​

Capital

  ​ ​ ​

Earnings

  ​ ​ ​

loss

  ​ ​ ​

Equity

Balance as of December 31, 2025

 

9,905

$

99

$

25,207

$

27,492

$

(7,988)

$

44,810

Net income

 

 

 

 

264

 

 

264

Other comprehensive loss

 

 

 

 

 

(87)

 

(87)

Stock-based compensation

 

 

 

390

 

 

 

390

Restricted stock issuance

 

175

 

2

 

 

 

 

2

Issuance of shares under employee stock purchase plan

 

8

 

 

79

 

 

 

79

Repurchase of common stock

 

(16)

 

 

 

(139)

 

 

(139)

Cash dividends paid on common stock ($0.03 per share)

 

 

 

 

(300)

 

 

(300)

Balance as of March 31, 2026

 

10,072

$

101

$

25,676

$

27,317

$

(8,075)

$

45,019

Accumulated

Additional

other

Total

Paid-in

Retained

comprehensive

Shareholders’

Three months ended March 31, 2025

  ​ ​ ​

Shares

  ​ ​ ​

Amount

  ​ ​ ​

Capital

  ​ ​ ​

Earnings

  ​ ​ ​

loss

  ​ ​ ​

Equity

Balance as of December 31, 2024

 

9,880

$

98

$

23,196

$

30,023

$

(5,861)

$

47,456

Net loss

 

 

 

 

(108)

 

 

(108)

Other comprehensive income

 

 

 

 

 

238

 

238

Stock-based compensation

 

 

 

448

 

 

 

448

Restricted stock issuance

 

1

 

 

 

 

Issuance of shares under employee stock purchase plan

6

99

99

Repurchase of common stock

 

(24)

 

 

(384)

 

 

(384)

Cash dividends paid on common stock ($0.03 per share)

 

 

 

 

(296)

 

 

(296)

Balance as of March 31, 2025

 

9,863

$

98

$

23,743

$

29,235

$

(5,623)

$

47,453

See accompanying notes to unaudited condensed consolidated financial statements.

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CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY

For the six months ended March 31, 2026 and 2025

(Amounts in thousands, except per share data)

(Unaudited)

Accumulated

Additional

other

Total

Paid-in

Retained

comprehensive

Shareholders’

Six months ended March 31, 2026:

  ​ ​ ​

Shares

  ​ ​ ​

Amount

  ​ ​ ​

Capital

  ​ ​ ​

Earnings

  ​ ​ ​

loss

  ​ ​ ​

Equity

Balance as of September 30, 2025

 

9,906

$

99

$

24,744

$

27,700

$

(7,992)

$

44,551

Net income

 

 

 

 

355

 

 

355

Other comprehensive loss

 

 

(83)

 

(83)

Stock-based compensation

 

853

 

 

853

Restricted stock cancellation

(1)

Restricted stock issuance

 

175

2

 

 

2

Issuance of shares under employee stock purchase plan

 

8

79

 

 

79

Repurchase of common stock

(16)

(139)

(139)

Cash dividends paid on common stock ($0.06 per share)

 

(599)

 

 

(599)

Balance as of March 31, 2026

 

10,072

$

101

$

25,676

$

27,317

$

(8,075)

$

45,019

Accumulated

Additional

other

Total

Paid-in

Retained

comprehensive

Shareholders’

Six months ended March 31, 2025:

  ​ ​ ​

Shares

  ​ ​ ​

Amount

  ​ ​ ​

Capital

  ​ ​ ​

Earnings

  ​ ​ ​

loss

  ​ ​ ​

Equity

Balance as of September 30, 2024

 

9,776

$

98

$

22,689

$

29,848

$

(5,365)

$

47,270

Net income

 

 

 

 

364

 

 

364

Other comprehensive loss

 

(258)

 

(258)

Stock-based compensation

 

955

 

955

Restricted stock issuance

 

105

 

Issuance of shares under employee stock purchase plan

 

6

99

 

99

Repurchase of common stock

(24)

(384)

(384)

Cash dividends paid on common stock ($0.06 per share)

 

(593)

 

(593)

Balance as of March 31, 2025

 

9,863

$

98

$

23,743

$

29,235

$

(5,623)

$

47,453

See accompanying notes to unaudited condensed consolidated financial statements.

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CSP INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Amounts in thousands)

(Unaudited)

Six Months Ended

March 31, 

March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

Operating activities

 

  ​

 

  ​

Net income

$

355

$

364

Adjustments to reconcile net income to net cash (used in) provided by operating activities:

 

  ​

 

  ​

Depreciation

 

126

 

119

Amortization of intangibles

 

4

 

3

Loss on disposal of fixed assets, net

1

1

Foreign exchange gain

 

(63)

 

(163)

Provision for credit losses - financing receivables

 

60

 

52

Provision (benefit) for credit losses - accounts receivable

47

(16)

Provision for obsolete inventory

 

 

46

Amortization of lease right-of-use assets

207

258

Stock-based compensation expense on restricted stock awards

 

853

 

955

Deferred income taxes

 

131

 

(828)

Increase in cash surrender value of life insurance

 

(89)

 

(54)

Changes in operating assets and liabilities:

 

  ​

 

  ​

Accounts receivable

 

(1,606)

 

866

Financing receivables

(1,517)

863

Inventories

 

(104)

 

137

Refundable income taxes

 

(308)

 

(468)

Other assets

(299)

1,182

Accounts payable and accrued expenses

 

(3,606)

 

91

Operating lease liabilities

(175)

(257)

Deferred revenue and contract liabilities

 

274

 

297

Pension and retirement plans

 

22

 

(679)

Income taxes payable

 

(210)

 

(226)

Other noncurrent liabilities

 

2,488

 

1,110

Net cash (used in) provided by operating activities

 

(3,409)

 

3,653

Investing activities

 

  ​

 

  ​

Life insurance premiums paid

 

(54)

 

(54)

Purchases of property, equipment and improvements

 

(119)

 

(54)

Net cash used in investing activities

 

(173)

 

(108)

Financing activities

 

  ​

 

  ​

Dividends paid

 

(599)

 

(593)

Net repayment under line-of-credit agreement

(36)

(3,725)

Repurchases of common stock

(139)

(384)

Proceeds from issuance of shares under equity compensation plans

 

79

 

99

Net cash used in financing activities

 

(695)

 

(4,603)

Effects of exchange rate on cash, net

 

(40)

 

(32)

Net decrease in Cash and cash equivalents

 

(4,317)

 

(1,090)

Cash and cash equivalents beginning of period

27,418

 

30,585

Cash and cash equivalents end of period

$

23,101

$

29,495

See accompanying notes to unaudited condensed consolidated financial statements.

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Supplementary cash flow information:

 

  ​

 

  ​

Cash paid for income taxes

$

254

$

724

Cash paid for interest

$

68

$

36

Supplementary non-cash financing activities:

Obtaining a right-of-use asset in exchange for a lease liability

$

$

247

Customer financing for inventory sold (see Note 5 Financing receivables, net for details)

$

6,893

$

2,006

Vendor financing for inventory purchased (see Note 8 Accounts payable and accrued expenses, and Other noncurrent liabilities for details)

$

5,820

$

1,833

See accompanying notes to unaudited condensed consolidated financial statements.

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CSP INC. AND SUBSIDIARIES

NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

Organization and Business

CSP Inc. ("CSPi" or "CSPI" or "the Company" or "we" or "our") was incorporated in 1968 and is based in Lowell, Massachusetts. CSPi and its subsidiaries develop and market IT integration solutions, advanced security products, managed IT services, purpose built network adapters, and high-performance cluster computer systems to meet the diverse requirements of its commercial and defense customers worldwide. The Company operates in two segments, its Technology Solutions (“TS”) segment and High Performance Products (“HPP”) segment.

1.            Basis of Presentation and Significant Accounting Policies

Basis of Presentation

The accompanying interim condensed consolidated financial statements have been prepared by the Company and reflect all adjustments which, in the opinion of management, are necessary for a fair statement of the results of the interim periods presented. All adjustments were of a normal recurring nature. Certain information and footnote disclosures normally included in the annual consolidated financial statements, which are prepared in accordance with accounting principles generally accepted in the United States, have been omitted.

Accordingly, the Company believes that although the disclosures are adequate to make the information presented not misleading, the unaudited condensed consolidated financial statements should be read in conjunction with the notes contained in the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2025. The significant accounting policies and estimates used in preparing these Condensed Consolidated Financial Statements were applied on a basis consistent with those reflected in the September 30, 2025 Consolidated Financial Statements.

Significant Accounting Policies

There have been no significant changes to the Company's significant accounting policies described in PART II, Item 8, Note 1 Basis of Presentation and Summary of Significant Accounting Policies, of the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2025.

Accounting Pronouncement Not Yet Adopted as of March 31, 2026

In July 2025, the FASB issued ASU 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets, which provides new optional guidance relating to the estimation of expected credit losses on current accounts receivable and current contract assets under Topic 326. This ASU permits entities to apply a practical expedient when estimating credit losses and is effective for annual reporting periods beginning after December 15, 2025, and interim reporting periods within those annual reporting periods, with early adoption permitted, and should be applied prospectively. We are currently evaluating the adoption of this standard and its impact to the Company's consolidated financial statements and related disclosures.

In November 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income— Expense Disaggregation Disclosures (Subtopic 220-40), which requires expanded disclosures in the notes to the financial statements about certain costs and expenses. This ASU is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027, on a retrospective basis. Early adoption is permitted. The Company is currently evaluating the effect of this pronouncement on its disclosures.

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. This ASU expands existing income tax disclosures primarily through standardization and disaggregation of rate reconciliation categories and income taxes paid by jurisdiction. The ASU is effective for all public entities for annual periods beginning after December 15, 2024, with early adoption permitted. Entities should apply the amendments on a

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prospective basis, but retrospective application is permitted. The Company plans to adopt this ASU on a prospective basis in the fourth quarter of fiscal year 2026. The Company is currently evaluating the impact this ASU will have on its disclosures.

2.            Revenue

See details of timing of revenue recognition, whether CSPi acted as the principal or agent, and geography below. Geographic areas are based on where the products were shipped or services rendered.

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Three months ended March 31,

  ​ ​ ​

Segment

  ​ ​ ​

Kingdom

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

Total

(Amounts in thousands)

2026

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

65

$

47

$

11,018

$

11,065

$

11,130

Transferred at a point in time where CSPi is agent

 

 

30

 

1,780

 

1,810

 

1,810

Transferred over time where CSPi is principal

283

2,789

2,789

3,072

Total Revenue

$

348

$

77

$

15,587

$

15,664

$

16,012

Geography

United States

$

332

$

24

$

15,148

$

15,172

$

15,504

Americas (excluding United States)

432

432

432

Europe

51

7

58

58

APAC and Africa

16

2

2

18

Total Revenue

$

348

$

77

$

15,587

$

15,664

$

16,012

2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

276

$

417

$

7,845

$

8,262

$

8,538

Transferred at a point in time where CSPi is agent

 

 

24

 

1,444

 

1,468

 

1,468

Transferred over time where CSPi is principal

371

38

2,732

2,770

3,141

Total Revenue

$

647

$

479

$

12,021

$

12,500

$

13,147

Geography

United States

$

497

$

21

$

11,452

$

11,473

$

11,970

Americas (excluding United States)

1

372

372

 

373

Europe

458

197

655

655

APAC and Africa

149

149

Total Revenue

$

647

$

479

$

12,021

$

12,500

$

13,147

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Technology Solutions Segment

High

Performance

Products

United

Consolidated

Six months ended March 31,

  ​ ​ ​

Segment

  ​ ​ ​

Kingdom

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

Total

(Amounts in thousands)

2026

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

610

$

70

$

17,473

$

17,543

$

18,153

Transferred at a point in time where CSPi is agent

 

 

40

 

3,915

 

3,955

 

3,955

Transferred over time where CSPi is principal

591

5,349

5,349

5,940

Total Revenue

$

1,201

$

110

$

26,737

$

26,847

$

28,048

Geography

United States

$

745

$

34

$

25,751

$

25,785

$

26,530

Americas (excluding United States)

924

924

924

Europe

69

59

128

128

APAC and Africa

456

7

3

10

466

Total Revenue

$

1,201

$

110

$

26,737

$

26,847

$

28,048

2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Timing of Revenue Recognition

Transferred at a point in time where CSPi is principal

$

358

$

550

$

18,760

$

19,310

$

19,668

Transferred at a point in time where CSPi is agent

 

 

24

 

3,248

 

3,272

 

3,272

Transferred over time where CSPi is principal

719

85

5,073

5,158

5,877

Total Revenue

$

1,077

$

659

$

27,081

$

27,740

$

28,817

Geography

United States

$

919

$

93

$

26,195

$

26,288

$

27,207

Americas (excluding United States)

4

616

616

 

620

Europe

566

270

836

836

APAC and Africa

154

154

Total Revenue

$

1,077

$

659

$

27,081

$

27,740

$

28,817

In the TS US division, financing of goods and services is offered to certain customers. This involves amounts due reflecting sales whose payment terms exceed one year. See Note 5 Financing Receivables, net for more details. Revenue from these agreements in the three months ended March 31, 2026 was $417 thousand in which the Company acted as the agent. Revenue from these agreements in the three months ended March 31, 2025 was $142 thousand in which the Company acted as the agent.

Revenue from these agreements in the six months ended March 31, 2026 was $1,072 thousand in which the Company acted as the agent. Revenue from these agreements in the six months ended March 31, 2025 was $165 thousand in which the Company acted as the agent.

Contract Assets and Liabilities

When we have performed work but do not have an unconditional right to payment, a contract asset is recorded. When we have the right to bill a customer, accounts receivable is recorded as an unconditional right exists. Current contract assets were $0.7 million and $0.8 million as of March 31, 2026 and September 30, 2025, respectively. Current contract assets were $1.7 million as of September 30, 2024. The current portion is recorded in Other current assets on the condensed consolidated balance sheets. There were no noncurrent contract assets as of March 31, 2026 and September 30, 2025. There were no noncurrent contract assets as of September 30, 2024. The difference in the balances is due to regular timing differences between when work is performed and having an unconditional right to payment.

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Contract liabilities arise when payment is received before we transfer a good or service to the customer. Current contract liabilities were $1.7 million and $1.5 million as of March 31, 2026 and September 30, 2025, respectively. Current contract liabilities were $2.2 million as of September 30, 2024. The current portion of contract liabilities is recorded in Deferred revenue and contract liabilities on the condensed consolidated balance sheets. There were $42 thousand and $37 thousand of long-term contract liabilities as of March 31, 2026 and September 30, 2025, respectively. There were no long-term contract liabilities as of September 30, 2024. Long-term contract liabilities are in Other noncurrent liabilities on the condensed consolidated balance sheets. Revenue recognized for the six months ended March 31, 2026 that was included in contract liabilities as of September 30, 2025 was $0.9 million.

Contract Costs

Incremental costs of obtaining a contract involving customer transactions where the revenue and the related transfer of goods and services are equal to or less than a one year period, are expensed as incurred, utilizing the practical expedient in ASC 340-40-25-4. For a period greater than one year, incremental contract costs are capitalized if we expect to recover these costs. The costs are amortized over the contract term and expected renewal periods. The period of amortization is generally three years. Incremental costs are related to commissions in the TS portion of the business. In fiscal year 2026 the TS segment paid commissions on a monthly basis for contracts over one year. Current capitalized contract costs are within the Other current assets on the condensed consolidated balance sheets as of March 31, 2026 and September 30, 2025. The portion of current capitalized costs were $25 thousand and $33 thousand as of March 31, 2026 and September 30, 2025, respectively. There are no noncurrent capitalized costs on the condensed consolidated balance sheets. The amount of incremental costs amortized for the three months ended March 31, 2026 and 2025 were $14 thousand and $50 thousand, respectively. The amount of incremental costs amortized for the six months ended March 31, 2026 and 2025 were $24 thousand and $154 thousand, respectively and is recorded in selling, general, and administrative expenses. There was no impairment related to incremental costs capitalized during the six months ended March 31, 2026 and 2025.

Other

Projects are typically billed upon completion or at certain milestones. Products and services are typically billed when shipped or as services are being performed. Payment terms are typically 30 days to pay in full except in Europe where it could be up to 90 days. Most of our contracts are less than one year. There are certain contracts that contain a financing component. See Note 5 Financing receivables, net to the condensed consolidated financial statements for additional information. We elected to use the optional exemption to not disclose the aggregate amount of the transaction price allocated to performance obligations that have an original expected duration of one year or less. This is due to a low number of performance obligations, which are less than one year from being unsatisfied at each period end. Most of these contracts are related to product sales.

We have certain contracts that have an original term of more than one year. The royalty agreement is longer than one year, but not included in the table below as the royalties are sales-based. Managed service contracts are generally longer than one year and revenue is recognized ratably over the contract term. For these contracts the aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied or partially unsatisfied as of March 31, 2026 is set forth in the table below:

Fiscal Year

  ​ ​ ​

(Amounts in thousands)

2026 (remaining 6 months)

$

560

2027

982

2028

899

2029

222

$

2,663

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3.            Earnings Per Share of Common Stock

We are required to present earnings per share ("EPS") utilizing the two-class method because we had outstanding, non-vested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents, which are considered participating securities.

Basic net income (loss) per common share is computed by dividing net income attributable to common shareholders by the weighted average number of common shares outstanding for the period. Diluted net income per share includes the dilutive effect of restricted stock awards (RSA’s), if any, calculated using the treasury stock method. Using the treasury stock method, the effect of dilutive securities includes the additional shares of common stock that would have been outstanding based on the assumption that these potentially dilutive securities had been issued. The treasury stock method assumes proceeds from the unamortized compensation expense of restricted stock awards are used to repurchase common shares at the average market price during the period, thus reducing the dilutive effect. RSA’s with assumed proceeds per unit above the Company’s average share price for the periods presented are excluded from the diluted EPS calculation because the effect is anti-dilutive.

Basic and diluted EPS computations for the Company’s reported net income attributable to common stockholders are as follows:

Three months ended

Six Months Ended

March 31, 

March 31, 

March 31, 

March 31, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

(Amounts in thousands except per share data)

Net income (loss)

 

$

264

  ​

$

(108)

 

$

355

  ​

$

364

Less: net income attributable to nonvested common stock

 

(9)

  ​

 

(16)

  ​

(23)

Net income (loss) attributable to common shareholders

$

255

  ​

$

(108)

$

339

  ​

$

341

Weighted average total shares outstanding - basic

 

9,913

  ​

 

9,343

9,909

9,851

Less: weighted average non–vested shares outstanding

 

(361)

  ​

 

(448)

(619)

Weighted average number of common shares outstanding - basic

 

9,552

  ​

 

9,343

9,461

  ​

9,232

Add: potential common shares from non-vested restricted stock awards

 

161

  ​

 

201

  ​

382

Weighted average common shares outstanding - diluted

 

9,713

  ​

 

9,343

9,662

  ​

9,614

Net income (loss) per common share - basic

$

0.03

$

(0.01)

$

0.04

$

0.04

Net income (loss) per common share - diluted

$

0.03

$

(0.01)

$

0.04

$

0.04

Anti-dilutive securities include restricted stock awards, which are excluded from the diluted income per share computation. Non-vested restricted stock awards of 141 thousand shares and 269 thousand shares were excluded from net income (loss) per common share - diluted for the three months ended March 31, 2026 and 2025 because their inclusion would have been anti-dilutive. Non-vested restricted stock awards of 114 thousand shares were excluded from net income per share - diluted for the six months ended March 31, 2026 because their inclusion would have been anti-dilutive.

4.            Accounts receivable, net

The Company recognizes an allowance for losses on accounts receivable in an amount equal to the current expected credit losses. The estimation of the allowance is based on an analysis of historical loss experience, management’s assessment of current conditions and reasonable and supportable expectation of future conditions as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible including reviewing the current receivables aging. This results in a general reserve and a specific reserve. The Company assesses collectability by pooling receivables where similar characteristics exist and evaluates receivables individually when specific customer balances no longer share

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those risk characteristics and are considered at risk or uncollectible. The expense associated with the allowance for expected credit losses is recognized in Selling, general, and administrative expenses in the Consolidated Statements of Operations.

The following tables present the changes in the allowance for accounts receivable for the periods indicated.

Three months ended

March 31, 2026

March 31, 2025

(Amounts in thousands)

Allowance for credit losses for accounts receivable:

Balances at beginning of the period

$

95

$

153

Charge-offs

(4)

-

Provision (benefit) for credit losses

74

(22)

Balances at end of the period

$

165

$

131

Six months ended

March 31, 2026

March 31, 2025

(Amounts in thousands)

Allowance for credit losses for accounts receivable:

Balances at beginning of the period

$

122

$

147

Charge-offs

(4)

-

Provision (benefit) for credit losses

47

(16)

Balances at end of the period

$

165

$

131

5.            Financing receivables, net

In the TS U.S. division, financing of goods and services is offered to certain customers. This involves amounts due reflecting sales whose payment terms exceed one year. This financing is separate from agreements with a leasing component, see Note 7 Leases for financing through leases. Determining whether to offer financing involves looking at the customer’s payment history, economic conditions, and capacity to pay.

The Company assigns an internal risk rating to each customer at inception, which groups customers into a portfolio based off this risk rating. A risk rating is assigned by analyzing a customer’s financial statements and the latest Fitch rating if publicly available as well as recent payment activity. The credit quality of customers is continually monitored by these items. Accounts rated low risk have the equivalent of a Fitch rating of BBB– or higher, moderate risk accounts have the equivalent of BB, and high risk accounts have the equivalent of B.

The risk characteristics of each customer are consistent with the Fitch rating or equivalent, which are defined by Fitch as the following:

'BBB' ratings indicate that expectations of default risk are currently low. The capacity for payment of financial commitments is considered adequate, but adverse business or economic conditions are more likely to impair this capacity.

’BB' ratings indicate an elevated vulnerability to default risk, particularly in the event of adverse changes in business or economic conditions over time; however, business or financial flexibility exists that supports the servicing of financial commitments.

‘B’ ratings indicate that material default risk is present, but a limited margin of safety remains. Financial commitments are currently being met; however, capacity for continued payment is vulnerable to deterioration in the business and economic environment.

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Financing receivables, net, carry an average weighted interest rate of 8.6%, which reflects the approximate interest rate consistent with a separate financing transaction with the customer at the inception of the agreement.

The amount of interest income earned from sales whose payment terms exceed one year for the three months ended March 31, 2026 and 2025 was $320 thousand and $113 thousand, respectively. The amount of interest income earned from sales whose payment terms exceed one year for the six months ended March 31, 2026 and 2025 was $662 thousand and $254 thousand, respectively. Interest income from these agreements is recorded in Other (expense) income, net on the Condensed Consolidated Statements of Operations.

The following table presents the components of the Company’s Financing receivables, net segregated by portfolio (risk rating) for the periods indicated:

  ​ ​ ​

As of March 31, 2026

As of September 30, 2025

Risk Rating

Risk Rating

Low

Moderate

High

Total

Low

Moderate

High

Total

(Amounts in thousands)

Financing receivables, net:

Financing receivables, gross

$

13,608

$

3,135

$

1,259

$

18,002

$

13,651

$

1,751

$

891

$

16,293

Unearned interest income

(1,053)

(333)

(95)

(1,481)

(1,038)

(156)

(95)

(1,289)

Allowance for credit losses

(47)

(64)

(49)

(160)

(50)

(18)

(32)

(100)

Financing receivables, net

$

12,508

$

2,738

$

1,115

$

16,361

$

12,563

$

1,577

$

764

$

14,904

Short-term

$

6,065

$

1,168

$

497

$

7,730

$

7,778

$

791

$

370

$

8,939

Long-term

$

6,443

$

1,570

$

618

$

8,631

$

4,785

$

786

$

394

$

5,965

The following table presents the changes in Allowance for credit losses for Financing receivables, net for the periods indicated:

Three months ended

March 31, 2026

March 31, 2025

Risk Rating

Risk Rating

  ​ ​ ​

Low

  ​ ​ ​

Moderate

  ​ ​ ​

High

Total

  ​ ​ ​

Low

  ​ ​ ​

Moderate

High

  ​ ​ ​

Total

(Amounts in thousands)

(Amounts in thousands)

Allowance for credit losses for financing receivables:

Balances at beginning of the period

$

47

$

42

$

32

$

121

$

21

$

8

$

6

$

35

(Benefit) provision charged to Consolidated Statements of Operations

-

22

17

39

3

(2)

53

54

Balances at end of the period

$

47

$

64

$

49

$

160

$

24

$

6

$

59

$

89

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Six months ended

March 31, 2026

March 31, 2025

Risk Rating

Risk Rating

  ​ ​ ​

Low

  ​ ​ ​

Moderate

  ​ ​ ​

High

Total

  ​ ​ ​

Low

  ​ ​ ​

Moderate

High

  ​ ​ ​

Total

(Amounts in thousands)

Allowance for credit losses for financing receivables:

Balances at beginning of the period

$

50

$

18

$

32

$

100

$

27

$

10

$

-

$

37

Provision (benefit) charged to Consolidated Statements of Operations

(3)

46

17

60

(3)

(4)

59

52

Balances at end of the period

$

47

$

64

$

49

$

160

$

24

$

6

$

59

$

89

The Company recognizes an allowance for credit losses for financing receivables in an amount equal to the probable losses net of recoveries. A probability method for calculating credit losses is used based on historical data of defaults of Fitch ratings and length of time. Various factors are also assessed in the allowance for credit losses including internal historical data as well as macroeconomic forecast assumptions and management judgments applicable to and through the expected life of the portfolios. Macroeconomic conditions include the level of gross domestic product (“GDP”) growth and unemployment rates, which directly correlate with our historical credit losses. The expense associated with the allowance for expected credit losses is recognized in Selling, general, and administrative expenses in the Consolidated Statements of Operations.

Financing receivables whose payment terms exceed one year are placed on non-accrual status, meaning interest income stops being recorded, when the customer has a past due amount in excess of 30 days or reasonable doubt exists in collecting all interest and principal. A payment due in excess of 30 days is considered delinquent. If a payment is received for a receivable on non-accrual status the payment is first applied to interest and then principal. Recording interest income resumes once no reasonable doubt exists regarding collecting all interest and principal. There were no financing receivables placed on non-accrual status as of March 31, 2026 or September 30, 2025.

The following table presents Financing receivables, gross, including accrued interest and excluding any allowance, by credit quality indicator segregated by risk rating and year of origination as of March 31, 2026:

March 31, 2026

Fiscal year of origination

Risk Rating

2026

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

  ​ ​ ​

Total

High

$

415

$

844

$

$

$

1,259

Moderate

1,636

1,268

231

 

3,135

Low

 

4,516

 

6,625

1,211

1,256

13,608

Total

$

6,567

$

8,737

$

1,442

$

1,256

$

18,002

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Contractual maturities of outstanding financing receivables are as follows:

Fiscal year ending September 30:

  ​ ​ ​

(Amounts in thousands)

2026 (remaining 6 months)

$

5,790

2027

7,130

2028

3,706

2029

1,063

2030

313

Total payments

$

18,002

Less: unearned interest income

(1,481)

Less: allowance for credit losses

(160)

Total, net of unearned interest income and allowance for credit losses

$

16,361

6.            Inventories

Inventories consist of the following:

March 31, 

September 30,

  ​ ​ ​

2026

  ​ ​ ​

2025

(Amounts in thousands)

Work-in-process

$

$

94

Finished goods

 

1,546

1,348

Total

$

1,546

$

1,442

7.            Leases

Information related to both lessee and lessor

The components of lease costs for the three months ended March 31, 2026 and 2025 are as follows:

Three months ended

Consolidated Statements of Operations Location

March 31, 2026

 

March 31, 2025

(Amounts in thousands)

Operating Lease:

 

 

Operating lease cost

Selling, general, and administrative

$

129

$

127

Short-term lease cost

Selling, general, and administrative

8

7

Total lease costs

$

137

$

134

Less lessor interest income

Revenue

(1)

(3)

Total lease costs, net of lessor interest income

$

136

$

131

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The components of lease costs for the six months ended March 31, 2026 and 2025 are as follows:

Six months ended

Consolidated Statements of Operations Location

March 31, 2026

March 31, 2025

(Amounts in thousands)

Operating Lease:

 

 

Operating lease cost

Selling, general, and administrative

$

259

$

266

Short-term lease cost

Selling, general, and administrative

16

16

Total lease costs

$

275

$

282

Less lessor interest income

Revenue

(3)

(4)

Total lease costs, net of lessor interest income

$

272

$

278

Supplemental cash flow information related to leases for the six months ended March 31, 2026 and 2025 is below:

Six months ended

March 31, 2026

March 31, 2025

(Amounts in thousands)

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows paid for operating leases

$

228

$

281

Operating cash flows paid for short-term leases

16

16

Cash received from lessor agreements

(23)

(21)

Lease assets obtained in exchange for new lease liabilities

Operating leases

247

8.            Accounts payable and accrued expenses, and Other noncurrent liabilities

The TS US division enters into certain multi-year agreements with vendors when also entering into some of the multi-year financing contracts the Company enters into with customers. See Note 5 Financing receivables, net for further information related to the multi-year agreements with customers.

There was no interest rate stated in the agreements and therefore interest was imputed under ASC 835 Interest as the payments in the exchange represented two elements: principal and interest. The average imputed interest rate for the agreements was determined to be 8.6% as of March 31, 2026. The rate was determined primarily based on the rate the Company could obtain by financing from other sources at the date of the transaction.

Interest expense related to these agreements for the three months ended March 31, 2026 and 2025 was $164 thousand and $75 thousand, respectively. Interest expense related to these agreements for the six months ended March 31, 2026 and 2025 was $289 thousand and $150 thousand, respectively. These amounts are within “Interest expense” within the Condensed Consolidated Statements of Operations.

The amounts owed for these agreements are in Accounts payable and accrued expenses and Other noncurrent liabilities because they are owed to vendors rather than banks or financial institutions for borrowings. See Note 9 Line of Credit for amounts due to financial institutions for borrowings.

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Below are details of the agreements with the vendors that contain imputed interest:

March 31, 2026

September 30, 2025

(Amounts in thousands)

Current

$

5,126

$

3,475

Less: discount

(512)

(315)

Total within Accounts payable and accrued expenses

$

4,614

$

3,160

Noncurrent

$

4,391

$

1,786

Less: discount

(236)

(114)

Total within Other noncurrent liabilities

$

4,155

$

1,672

The TS segment has many vendors it transacts with and does not have any specific agreement with these vendors that it must purchase certain products from the vendor. Management believes other suppliers could provide similar products on comparable terms.

9.           Line of Credit

As of March 31, 2026 and September 30, 2025, the Company maintained an inventory line of credit with a borrowing capacity of $15.0 million. It may be used by the TS and HPP segments in the U.S. to purchase inventory from approved vendors with payment terms which exceed those offered by the vendors. No interest accrues under the inventory line of credit when advances are paid within terms, however, late payments are subject to an interest charge of the rate published in the Wall Street Journal as the “prime rate” plus 1%, which was 7.75% as of March 31, 2026. The line of credit automatically renews for one year periods unless terminated by the Company with at least 60 days’ notice or immediate termination by the lender. The collateral is a blanket UCC filing on Modcomp, Inc., a wholly-owned subsidiary, and CSPi assets. The credit agreement for the inventory line of credit contains financial covenants which require the Company to maintain the following TS segment-specific financial ratios: (1) a minimum current ratio of 1.2, (2) tangible net worth of no less than $4.0 million, and (3) a maximum ratio of total liabilities to total net worth of less than 5:1. As of March 31, 2026 and September 30, 2025, Company borrowings, all from the TS segment, under the inventory line of credit were $0.9 million and $0.9 million, respectively, and the Company was in compliance with all financial covenants. As of March 31, 2026 and September 30, 2025, this line of credit also included availability of a limited cash withdrawal of up to $1.0 million. As of March 31, 2026 and September 30, 2025 there were no cash withdrawals outstanding.

10.          Pension and Retirement Plans

The Company’s operations have defined benefit and defined contribution plans in the U.K. and in the U.S. In the U.K., the Company provides defined benefit pension plans and defined contribution plans for some of its employees. In the U.S., the Company provides benefits through supplemental retirement plans to certain former employees. The U.S. supplemental retirement plans have life insurance policies which are not plan assets but were purchased by the Company as a vehicle to fund the costs of the plan. The Company also provides for officer death benefits through post-retirement plans to certain current officers of the Company in the U.S. All the Company’s defined benefit plans are closed to newly hired employees and have been since September 2009.

The Company funds its pension plans in amounts sufficient to meet the requirements set forth in applicable employee benefits laws and local tax laws. Liabilities for amounts in excess of these funding levels are accrued and reported in the condensed consolidated balance sheets.

The Company’s pension plan in the U.K. is the only pension plan with plan assets. In fiscal year 2025 the Company paid 8.5 million Great British Pounds to enter into a buy-in contract. This payment is subject to adjustment as a result of subsequent data cleansing activities. Under the terms of this buy-in contract, the insurer is liable to pay the benefits

20

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of the plan, but the Company still retains full legal responsibility to pay the benefits to members using the insurance payments. The buy-in contract is treated as a plan asset. When the buy-in contract transitions to a buy-out contract the Company will be relieved of primary responsibility for the pension benefit obligation and settlement will be recognized.

The components of net periodic benefit costs related to the US and UK plans are as follows:

Three Months Ended March 31, 

2026

2025

  ​ ​ ​

U.K.

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

U.K.

  ​ ​ ​

U.S.

  ​ ​ ​

Total

(Amounts in thousands)

Pension:

Interest cost

$

114

$

2

$

116

$

104

$

2

$

106

Expected return on plan assets

 

(114)

 

 

(114)

 

(122)

 

 

(122)

Amortization of past service costs

2

2

2

2

Amortization of net gain

 

 

(1)

 

(1)

 

 

(1)

 

(1)

Net periodic (benefit) cost

$

2

$

1

$

3

$

(16)

$

1

$

(15)

Post Retirement:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Service cost

$

$

6

$

6

$

$

6

$

6

Interest cost

 

 

15

 

15

 

 

15

 

15

Amortization of net gain

 

 

(32)

 

(32)

 

 

(30)

 

(30)

Net periodic benefit

$

$

(11)

$

(11)

$

$

(9)

$

(9)

Six Months Ended March 31, 

2026

2025

  ​ ​ ​

U.K.

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

U.K.

  ​ ​ ​

U.S.

  ​ ​ ​

Total

(Amounts in thousands)

Pension:

Interest cost

$

227

$

4

$

231

$

209

$

4

$

213

Expected return on plan assets

 

(227)

 

 

(227)

 

(244)

 

 

(244)

Amortization of past service costs

4

4

4

4

Amortization of net gain

 

 

(2)

 

(2)

 

 

(3)

 

(3)

Net periodic cost (benefit)

$

4

$

2

$

6

$

(31)

$

1

$

(30)

Post Retirement:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Service cost

$

$

12

$

12

$

$

13

$

13

Interest cost

 

 

31

 

31

 

 

30

 

30

Amortization of net gain

 

 

(64)

 

(64)

 

 

(60)

 

(60)

Net periodic benefit

$

$

(21)

$

(21)

$

$

(17)

$

(17)

The fair value of the assets held by the UK pension plan by asset category are as follows:

Fair Values as of

March 31, 2026

September 30, 2025

Fair Value Measurements Using Inputs Considered as

Fair Value Measurements Using Inputs Considered as

Asset Category

  ​ ​ ​

Total

  ​ ​ ​

Level 1

  ​ ​ ​

Level 2

  ​ ​ ​

Level 3

  ​ ​ ​

Total

  ​ ​ ​

Level 1

  ​ ​ ​

Level 2

  ​ ​ ​

Level 3

(Amounts in thousands)

Cash on deposit

$

66

$

66

$

$

$

42

$

42

$

$

Buy-in contract*

8,281

8,281

8,428

8,428

Total plan assets

$

8,347

$

66

$

$

8,281

$

8,470

$

42

$

$

8,428

*This fair value is based on the latest information available, which is as of September 30, 2025 not March 31, 2026 as the table is labeled. The difference from September 30, 2025 is due to the Great British Pounds being converted into U.S. dollars at a different exchange rate.

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11.            Income Taxes

The Company recorded an income tax benefit of $568 thousand and $683 thousand for the three months ended March 31, 2026 and 2025, respectively. An income tax benefit of $288 thousand and $798 thousand was recorded for the six months ended March 31, 2026 and 2025, respectively. For all of these periods, the difference between our effective income tax rate and the U.S. federal statutory rate was the impact of tax credits that we expect to be able to utilize against federal and state taxes, the change in valuation allowance maintained against certain state tax credits, and the excess tax benefits on restricted stock awards that vested during the period.

12.            Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

March 31, 

September 30,

  ​ ​ ​

2026

  ​ ​ ​

2025

(Amounts in thousands)

Cumulative effect of foreign currency translation, net

$

(4,093)

$

(4,010)

Cumulative unrealized loss on pension liability

 

(3,982)

 

(3,982)

Accumulated other comprehensive loss, net

$

(8,075)

$

(7,992)

13.          Fair Value of Financial Assets and Liabilities

Under the fair value standards, fair value is based on the exit price and defined as the price that would be received to sell an asset or transfer a liability in an orderly transaction between market participants at the measurement date. The fair value measurement should reflect all the assumptions that market participants would use in pricing an asset or liability. A fair value hierarchy is established in the authoritative guidance outlined in three levels ranking from Level 1 to Level 3 with Level 1 being the highest priority.

Level 1: observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets

Level 2: inputs other than quoted prices included in Level 1 that are observable for the asset or liability either directly or indirectly

Level 3: unobservable inputs (e.g., a reporting entity’s or other entity’s own data)

The Company had no assets or liabilities measured at fair value on a recurring basis (except our pension plan assets and whole life insurance policies, see Note 10 Pension and Retirement Plans for pension plan assets) or non-recurring basis as of March 31, 2026 or September 30, 2025.

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To estimate fair value of the financial instruments below, quoted market prices are used when available and classified within Level 1. If this data is not available, we use observable market-based inputs to estimate fair value, which are classified within Level 2. If the preceding information is unavailable, we use internally generated data to estimate fair value which is classified within Level 3.

As of March 31, 2026

As of September 30, 2025

Carrying Amount

Fair Value

Carrying Amount

Fair Value

Fair Value Level

Reference

(Amounts in thousands)

Assets:

Cash and cash equivalents

$

23,101

$

23,101

$

27,418

$

27,418

1

Condensed Consolidated Balance Sheets

Accounts receivable, net

13,550

13,550

12,000

12,000

1

Condensed Consolidated Balance Sheets and Note 4

Financing receivables, net*

16,361

16,361

14,904

14,904

3

Condensed Consolidated Balance Sheets and Note 5

Liabilities:

Accounts payable and accrued expenses and other noncurrent liabilities**

8,769

8,769

4,832

4,832

3

Note 8

Line of Credit

867

867

903

903

2

Condensed Consolidated Balance Sheets and Note 9

*Original maturity over one year

** Vendor financing agreements with original maturity over one year included within Accounts payable and accrued expenses and Other noncurrent liabilities

Cash and cash equivalents

Carrying amount approximated fair value.

Accounts receivable and Accounts payable and accrued expenses with original maturity of less than one year

Fair value was not materially different from their carrying values as of March 31, 2026, and September 30, 2025

Financing receivables, net

Fair value was estimated by discounting future cash flows based on the current rate with similar terms.

Vendor financing agreements within Accounts payable and accrued expenses and other noncurrent liabilities with original maturity over one year

Fair value was estimated by discounting future cash flows based on the current rate with similar terms.

Line of credit

The fair value of our line of credit is based on borrowing rates currently available to a market participant for loans with similar terms or maturity. The carrying amount of our outstanding revolving line of credit approximates fair value because the base interest rate charged varies with market conditions and the credit spread is commensurate with current market spreads for issuers of similar risk. No interest accrues under the inventory line of credit when advances are paid within terms.

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14.          Segment Information

We have two reporting segments, High Performance Products and Technology Solutions, discussed below. The Company’s country of domicile is the United States.

High Performance Products (HPP) The HPP segment consists of primarily of the following product lines: ARIA, Multicomputer, and Myricom. Most of the revenue is from US customers for all product lines, but the segment has expanded into APAC and Africa regions with its ARIA product line. The segment’s operations are based in Lowell, Massachusetts.

Technology Solutions (TS) The TS segment generates revenue by reselling third-party computer hardware, software, and related support/maintenance/warranty as a value-added reseller (“VAR”). The TS segment generates service revenues by the delivery of professional services for complex IT solutions, including advanced security; unified communications and collaboration; wireless and mobility; data center solutions; and network solutions as well as managed IT services that primarily serve the small and mid-sized business market. TS has two divisions – United Kingdom and U.S. which are displayed separately and in total below. The U.S. division, located in Boca Raton, Florida, primarily has U.S. customers and the United Kingdom division, located in Wokingham, Berkshire, primarily has U.K. customers as well as other European countries.

The factors used in identifying the Company’s reportable segments include geographical location of operations and the types of products and services. The accounting policies of the Company's segments are consistent with those described in Note 1 Basis of presentation and Summary of Significant Accounting Policies of the company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2025. All intercompany revenues are eliminated in consolidation and are not reviewed when evaluating segment performance. The Company's Chief Operating Decision Maker (“CODM”) Victor Dellovo, Chief Executive Officer, assesses segment performance and allocates resources based upon revenues and operating income before certain other nonroutine items, if any. Asset information utilized by the CODM for purposes of assessing performance and allocating resources includes Cash and cash equivalents, Accounts receivable, and Financing receivables. Cash and cash equivalents are utilized due to the HPP segment incurring losses and receiving cash from the TS-US division. Accounts and Financing receivables are regularly provided to the CODM to assess customer trends, credit policies, and operational efficiency. The following tables presents certain operating segment information.

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Table of Contents

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Three months ended March 31,

  ​ ​ ​

Segment

  ​ ​ ​

Kingdom

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

Total

(Amounts in thousands)

2026

Sales:

Product

$

66

$

47

$

11,000

$

11,047

$

11,113

Service

 

282

 

30

 

4,587

 

4,617

 

4,899

Total sales

348

77

15,587

15,664

16,012

Cost of sales:

Product

7

35

9,356

9,391

9,398

Services

 

168

 

 

1,974

 

1,974

 

2,142

Total cost of sales

175

35

11,330

11,365

11,540

Gross profit

173

42

4,257

4,299

4,472

Research and development

818

818

Selling, general and administrative

1,043

112

3,350

3,462

4,505

Total operating expenses

1,861

112

3,350

3,462

5,323

Operating (loss) income

$

(1,688)

$

(70)

$

907

$

837

$

(851)

Interest expense

$

(4)

$

$

(163)

$

(163)

$

(167)

Interest income

$

$

32

$

495

$

527

$

527

Depreciation and amortization

$

(17)

$

$

(51)

$

(51)

$

(68)

Cash and cash equivalents

$

60

$

5,012

$

18,029

$

23,041

$

23,101

Accounts receivable, net of allowance

$

513

$

566

$

12,471

$

13,037

$

13,550

Financing receivables, net of allowance

$

$

$

16,361

$

16,361

$

16,361

Total assets

$

12,017

$

5,674

$

52,626

$

58,300

$

70,317

Capital expenditures

$

(2)

$

$

(12)

$

(12)

$

(14)

2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Sales:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Product

$

273

$

417

$

7,862

$

8,279

$

8,552

Service

 

374

 

62

 

4,159

 

4,221

 

4,595

Total sales

647

479

12,021

12,500

13,147

Cost of sales:

Product

101

385

6,393

6,778

6,879

Services

 

175

 

23

 

1,863

 

1,886

 

2,061

Total cost of sales

276

408

8,256

8,664

8,940

Gross profit

371

71

3,765

3,836

4,207

Research and development

763

763

Selling, general and administrative

1,174

91

3,173

3,264

4,438

Total operating expenses

1,937

91

3,173

3,264

5,201

Operating (loss) income

$

(1,566)

$

(20)

$

592

$

572

$

(994)

Interest expense

$

(3)

$

$

(74)

$

(74)

$

(77)

Interest income

$

1

$

43

$

370

$

413

$

414

Depreciation and amortization

$

(18)

$

$

(41)

$

(41)

$

(59)

Cash and cash equivalents

$

74

$

4,571

$

24,850

$

29,421

$

29,495

Accounts receivable, net of allowance

$

794

$

621

$

12,230

$

12,851

$

13,645

Financing receivables, net of allowance

$

$

$

6,391

$

6,391

$

6,391

Total assets

$

11,544

$

8,061

$

47,517

$

55,578

$

67,122

Capital expenditures

$

(2)

$

$

(5)

$

(5)

$

(7)

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Table of Contents

Technology Solutions Segment

High

Performance

Products

United

Consolidated

Six months ended March 31,

  ​ ​ ​

Segment

  ​ ​ ​

Kingdom

  ​ ​ ​

U.S.

  ​ ​ ​

Total

  ​ ​ ​

Total

(Amounts in thousands)

2026

Sales:

Product

$

273

$

69

$

17,472

$

17,541

$

17,814

Service

 

928

 

41

 

9,265

 

9,306

 

10,234

Total sales

1,201

110

26,737

26,847

28,048

Cost of sales:

Product

16

51

14,613

14,664

14,680

Services

 

393

 

 

3,768

 

3,768

 

4,161

Total cost of sales

409

51

18,381

18,432

18,841

Gross profit

792

59

8,356

8,415

9,207

Research and development

1,676

1,676

Selling, general and administrative

2,077

200

6,217

6,417

8,494

Total operating expenses

3,753

200

6,217

6,417

10,170

Operating (loss) income

$

(2,961)

$

(141)

$

2,139

$

1,998

$

(963)

Interest expense

$

(7)

$

$

(288)

$

(288)

$

(295)

Interest income

$

1

$

68

$

1,059

$

1,127

$

1,128

Depreciation and amortization

$

(36)

$

$

(94)

$

(94)

$

(130)

Cash and cash equivalents

$

60

$

5,012

$

18,029

$

23,041

$

23,101

Accounts receivable, net of allowance

$

513

$

566

$

12,471

$

13,037

$

13,550

Financing receivables, net of allowance

$

$

$

16,361

$

16,361

$

16,361

Total assets

$

12,017

$

5,674

$

52,626

$

58,300

$

70,317

Capital expenditures

$

(3)

$

$

(116)

$

(116)

$

(119)

2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Sales:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Product

$

355

$

550

$

18,662

$

19,212

$

19,567

Service

 

722

 

109

 

8,419

 

8,528

 

9,250

Total sales

1,077

659

27,081

27,740

28,817

Cost of sales:

Product

123

504

15,371

15,875

15,998

Services

 

368

49

3,631

 

3,680

 

4,048

Total cost of sales

491

553

19,002

19,555

20,046

Gross profit

586

106

8,079

8,185

8,771

Research and development

1,549

1,549

Selling, general and administrative

2,276

221

6,073

6,294

8,570

Total operating expenses

3,825

221

6,073

6,294

10,119

Operating (loss) income

$

(3,239)

$

(115)

$

2,006

$

1,891

$

(1,348)

Interest expense

$

(5)

$

$

(149)

$

(149)

$

(154)

Interest income

$

2

$

92

$

809

$

901

$

903

Depreciation and amortization

$

(38)

$

$

(84)

$

(84)

$

(122)

Cash and cash equivalents

$

74

4,571

24,850

$

29,421

$

29,495

Accounts receivable, net of allowance

$

794

621

12,230

$

12,851

$

13,645

Financing receivables, net of allowance

$

6,391

$

6,391

$

6,391

Total assets

$

11,544

$

8,061

$

47,517

$

55,578

$

67,122

Capital expenditures

$

(3)

$

$

(51)

$

(51)

$

(54)

Depreciation and amortization are included in Selling, general, and administrative expenses. Operating (loss) income is not affected by either non-operating charges/income or by income taxes. Non-operating charges/income consists principally of foreign exchange gain (loss), interest income, and interest expense. Our long-lived assets are located in the United States.

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Table of Contents

Concentrations of Credit Risk

All customers below are in the U.S. division of our TS segment. Each customer’s letter (e.g. “Customer A”) does not change meaning if Customer A is in multiple tables, it is the same customer.

Below are customers with 10% or more of accounts receivable as of March 31, 2026 or September 30, 2025.

As of March 31, 2026

As of September 30, 2025

(Amounts in millions)

% of Total

% of Total

Accounts receivable

  ​ ​ ​

Accounts receivable

Accounts receivable

  ​ ​ ​

Accounts receivable

Customer A

$

1.6

12

%

$

0.3

3

%

Below are customers with 10% or more of financing receivables as of March 31, 2026 or September 30, 2025.

As of March 31, 2026

As of September 30, 2025

(Amounts in millions)

% of Total

% of Total

Financing Receivables

  ​ ​ ​

Financing Receivables

Financing Receivables

  ​ ​ ​

Financing Receivables

Customer B

$

2.6

16

%

$

0.8

5

%

Customer A

$

2.8

17

%

$

5.9

40

%

Customer C

$

2.1

13

%

$

0.2

1

%

Customer D

$

2.0

12

%

$

2.8

19

%

Customer E

$

1.5

9

%

$

1.6

11

%

The following table lists customers from which the Company derived revenues of 10% or more of total revenues for the three and six months ended March 31, 2026 and 2025.

Three months ended March 31,

Six months ended March 31,

2026

2025

2026

2025

(Amounts in millions)

(Amounts in millions)

Customer

% of Total

Customer

% of Total

Customer

% of Total

Customer

% of Total

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

Revenues

  ​ ​ ​

(Amounts in millions)

Customer F

$

2.8

18

%

$

-

%

$

3.1

11

%

$

-

%

Customer G

$

0.6

4

%

$

1.5

11

%

$

1.0

4

%

$

2.6

9

%

15.          Dividend

On December 16, 2025, the Company’s board of directors declared a dividend of $0.03 per share payable January 15, 2026, to shareholders of record on the close of business on December 26, 2025.

On February 12, 2026, the Company’s board of directors declared a dividend of $0.03 per share payable March 12, 2026, to shareholders of record on the close of business on February 26, 2026.

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Table of Contents

Item 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations

Forward-Looking Statements

The discussion below contains certain forward-looking statements including, but not limited to, among others, statements concerning future revenues and future business plans. Forward-looking statements include statements in which we use words such as “expect”, “believe”, “anticipate”, “intend”, “project”, “estimate”, “should”, “could”, “may”, “plan”, “potential”, “predict”, “will”, “would” and similar expressions. Although we believe the expectations reflected in such forward-looking statements are based on reasonable assumptions, the forward-looking statements are subject to significant risks and uncertainties, and thus we cannot assure you that these expectations will prove to have been correct, and actual results may vary from those contained in such forward-looking statements. We discuss many of these risks and uncertainties in Item 1A under the heading “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended September 30, 2025. Factors that may cause such variances include, but are not limited to, our dependence on a small number of customers for a significant portion of our revenue, intense competition in the market segments in which we operate, changes in the U.S. Tax laws, the impact of the Ukrainian-Russian military and Israeli-Hamas conflict on global trade and financial markets, the impact of tariffs or trade policies, and the impact of pandemics on our business, results of operations and financial condition. Given these uncertainties, you should not place undue reliance on these forward-looking statements. Also, forward-looking statements represent our estimates and assumptions only as of the date of this document. Except as required by law, we do not undertake any obligation to publicly update or revise any forward-looking statements contained in this report, whether as a result of new information, future events or otherwise. This management’s discussion and analysis of financial condition and results of operations should be read in conjunction with our financial statements and the related notes included elsewhere in this filing and in our Annual Report on Form 10-K for the fiscal year ended September 30, 2025.

Critical Accounting Policies

Our discussion and analysis of our financial condition and results of operations are based upon our condensed consolidated financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses. On an ongoing basis, we evaluate our estimates, including those related to the allowance for credit losses for accounts receivable and financing receivables, inventory valuation, impairment assessment of intangibles, income taxes, deferred compensation and retirement plans, as well as estimated selling prices used for revenue recognition and contingencies. We base our estimates on historical performance and on various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions. A description of our critical accounting policies is contained in our Annual Report on Form 10-K for the fiscal year ended September 30, 2025 in the “Critical Accounting Policies” section contained in Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations. Management believes there have been no significant changes for the six months ended March 31, 2026 to the items that we disclosed as our critical accounting estimates in the Management’s Discussion and Analysis of Financial Condition and Results of Operations section of our Annual Report on Form 10-K for the fiscal year ended September 30, 2025.

Results of Operations

Overview of the three months ended March 31, 2026

Our sales increased by $2.9 million, or 22%, to $16.0 million for the three months ended March 31, 2026 compared to $13.1 million for the three months ended March 31, 2025. Our gross margin percentage decreased to 28% for the three months ended March 31, 2026 compared to 32% for the same prior year period. For the three months ended March 31, 2026 there was an operating loss of $0.9 million compared to an operating loss of $1.0 million for the three months ended March 31, 2025. Other income, net increased $0.3 million to $0.5 million for the three months ended March 31, 2026 compared to $0.2 million for the same prior year period. An income tax benefit of $0.6 million was recorded for

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Table of Contents

the three months ended March 31, 2026 compared to an income tax benefit of $0.7 million in the same period in the prior year.

The following table details our results of operations in dollars and as a percentage of sales for the three months ended March 31, 2026 and 2025:

%

%

  ​ ​ ​

March 31, 2026

  ​ ​ ​

of sales

  ​ ​ ​

March 31, 2025

  ​ ​ ​

of sales

 

(Dollar amounts in thousands)

 

Sales

$

16,012

 

100

%  

$

13,147

 

100

%

Costs and expenses:

 

  ​

 

  ​

 

  ​

 

  ​

Cost of sales

 

11,540

 

72

%  

 

8,940

 

68

%

Research and development

 

818

 

5

%  

 

763

 

6

%

Selling, general and administrative

 

4,505

 

28

%  

 

4,438

 

34

%

Total costs and expenses

 

16,863

 

105

%  

 

14,141

 

108

%

Operating loss

 

(851)

 

(5)

%  

 

(994)

 

(8)

%

Other income, net

 

547

 

3

%  

 

203

 

2

%

Loss before income taxes

 

(304)

 

(2)

%  

 

(791)

 

(6)

%

Income tax benefit

 

(568)

 

(4)

%  

 

(683)

 

(5)

%

Net income (loss)

$

264

 

2

%  

$

(108)

 

(1)

%

Sales

TS segment sales change was as follows for the three months ended March 31, 2026 and 2025:

March 31, 

Increase

 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

$

  ​ ​ ​

%

 

(Dollar amounts in thousands)

Products

$

11,047

$

8,279

$

2,768

33

%

Services

 

4,617

 

4,221

 

396

9

%

Total

$

15,664

$

12,500

$

3,164

25

%

The increase in TS segment product sales of $2.8 million is primarily due to increased sales to several existing major customers in the US division of $3.2 million, partially offset with decreased sales to two existing customers in the UK division of $0.4 million. Service sales for the three months ended March 31, 2026 increased $0.4 million from the same prior year period, which was attributable to the US division. The increase consisted of an increase in third-party maintenance sales of $0.3 million and an increase in managed services of $0.2 million, partially offset by a $0.1 million decrease from internal and third-party services.

HPP segment sales change was as follows for the three months ended March 31, 2026 and 2025:

March 31, 

Decrease

 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

$

  ​ ​ ​

%

 

(Dollar amounts in thousands)

Products

$

66

$

273

$

(207)

(76)

%

Services

 

282

 

374

 

(92)

(25)

%

Total

$

348

$

647

$

(299)

(46)

%

The HPP product sales decreased $0.2 million for the three months ended March 31, 2026 compared to the same prior year period primarily due to decreased ARIA AZT revenue. The HPP service sales decreased $0.1 million due to one nonrecurring customer support sale.

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Table of Contents

Our sales by geographic area, which are based on the customer location to which the products were shipped or services rendered, were as follows for the three months ended March 31, 2026 and 2025:

March 31, 

Increase (decrease)

 

  ​ ​ ​

2026

  ​ ​ ​

%

  ​ ​ ​

2025

  ​ ​ ​

%

  ​ ​ ​

$

  ​ ​ ​

%

 

(Dollar amounts in thousands)

Americas

$

15,936

 

100

%  

$

12,343

 

94

%  

$

3,593

29

%

Europe

 

58

 

%  

 

655

 

5

%  

 

(597)

(91)

%

APAC and Africa

 

18

 

%  

 

149

 

1

%  

 

(131)

(88)

%

Totals

$

16,012

 

100

%  

$

13,147

 

100

%  

$

2,865

22

%

The $3.6 million increase in sales to the Americas was primarily the result of an increase in the TS-US division of $3.8 million, partially offset by a decrease of $0.2 million in the HPP segment. The $0.6 million decrease in sales to Europe was primarily the result of decreased sales by our TS-UK division of 0.4 million combined with a decrease in our TS-US division of $0.2 million. The sales to APAC and Africa decreased $0.1 million for the three months ended March 31, 2026 compared to the same prior year period due to the HPP segment.

Gross Margins

Our gross margin ("GM") increased $0.3 million for the three months ended March 31, 2026 as compared to the same prior year period. The GM as a percentage of sales decreased to 28% for the three months ended March 31, 2026 compared to the same prior year period of 32%.

March 31, 

2026

2025

Increase (decrease)

 

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

(Dollar amounts in thousands)

TS

$

4,299

 

27

%  

$

3,836

 

31

%  

$

463

 

(4)

%

HPP

 

173

 

50

%  

 

371

 

57

%  

 

(198)

 

(7)

%

Total

$

4,472

 

28

%  

$

4,207

 

32

%  

$

265

 

(4)

%

The impact of product mix within our TS segment on gross margin for the three months ended March 31, 2026 and 2025 was as follows:

March 31, 

2026

2025

Increase (decrease)

 

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

(Dollar amounts in thousands)

Products

$

1,655

 

15

%  

$

1,500

 

18

%  

$

155

 

(3)

%

Services

 

2,644

 

57

%  

 

2,336

 

55

%  

 

308

 

2

%

Total

$

4,299

 

27

%  

$

3,836

 

31

%  

$

463

 

(4)

%

The overall TS segment GM as a percentage of sales decreased to 27% for the three month period ended March 31, 2026 compared to 31% for the same prior year period. Product GM as a percentage of revenue decreased 3% due to a higher volume of sales with lower margins compared to the same prior year period. The service GM as a percentage of revenue increased 2% from the prior year primarily due to increased third-party maintenance sales, which are recorded “net” which means that the revenue, net of the associated cost, is recorded in the Services revenue financial statement line item causing an increase in GM as a percentage of sales.

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Table of Contents

The impact of product mix within our HPP segment on gross margin for the three months ended March 31, 2026 and 2025 was as follows:

March 31, 

2026

2025

Increase (decrease)

 

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

(Dollar amounts in thousands)

Products

$

60

 

91

%  

$

173

 

63

%  

$

(113)

 

28

%

Services

 

113

 

40

%  

 

198

 

53

%  

 

(85)

 

(13)

%

Total

$

173

 

50

%  

$

371

 

57

%  

$

(198)

 

(7)

%

The overall HPP segment GM as a percentage of sales decreased to 50% for the three months ended March 31, 2026 from 57% for the three months ended March 31, 2025. The 28% increase in product GM as a percentage of product revenue for the three months ended March 31, 2026 compared to the same prior year period was primarily attributed to the current period’s product mix primarily consisting of software sales, which were nearly all GM. The service GM as a percentage of services revenue from the same prior year period decreased 13% to 40% for the three months ended March 31, 2026 compared to 53% for the three months ended March 31, 2025 due to one high GM customer support contract which did not recur in the current period.

Research and Development Expenses

The research and development expenses incurred by our HPP segment remained relatively flat at $0.8 million for three months ended March 31, 2026 compared to the same prior year period without any significant change in specific types of expenses. The current period expenses were primarily for product engineering expenses incurred in connection with the continued development of the ARIA Zero Trust Gateway cyber security products.

Selling, General and Administrative Expenses

The following table details our selling, general and administrative (“SG&A”) expense by operating segment for the three months ended March 31, 2026 and 2025:

Three months ended March 31,

$

%

 

% of

% of

Increase

Increase

  ​ ​ ​

2026

  ​ ​ ​

Total

  ​ ​ ​

2025

  ​ ​ ​

Total

  ​ ​ ​

(Decrease)

(Decrease)

(Dollar amounts in thousands)

By Operating Segment:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

TS segment

$

3,462

 

77

%  

$

3,264

 

74

%  

$

198

 

6

%

HPP segment

 

1,043

 

23

%  

 

1,174

 

26

%  

 

(131)

 

(11)

%

Total

$

4,505

 

100

%  

$

4,438

 

100

%  

$

67

 

2

%

SG&A expenses increased $0.1 million to $4.5 million for the three months ended March 31, 2026 compared to the same prior year period of $4.4 million. The $0.2 million increase in TS segment SG&A expenses compared to the same prior year period is primarily the result of increased variable compensation. The HPP segment SG&A expenses decreased $0.1 million for the three months ended March 31, 2026 as compared to the prior year period primarily due to decreased consulting expenses.

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Other Income/Expenses

The following table details other income, net for the three months ended March 31, 2026 and 2025:

Three months ended

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

  ​ ​ ​

$ Change

(Amounts in thousands)

Foreign exchange gain (loss)

$

70

$

(132)

$

202

Interest expense

(167)

(77)

(90)

Interest income

 

527

 

414

 

113

Other income (expense), net

 

117

 

(2)

 

119

Total other income, net

$

547

$

203

$

344

Total other income (expense), net for the three months ended March 31, 2026 increased $0.3 million to $0.5 million compared to $0.2 million for the same prior year period.

The $0.2 million increased foreign exchange gain (loss) for the three months ended March 31, 2026 was primarily due to the US Dollar strengthening in the current period compared to the same prior year period in which it weakened relative to the British Pound. In consolidation, US dollars are remeasured into the functional currency, British Pounds, of our UK subsidiary. This non-cash remeasurement is included in the Foreign exchange gain (loss) in the Consolidated Statements of Operations. The foreign exchange gain (loss) was primarily from the US Dollar balance in our TS UK division.

Interest income increased $113 thousand for the three months ended March 31, 2026 compared to the same prior year period primarily due to increased interest income from agreements that have payment terms in excess of one year (see Note 5 Financing receivables, net in Item 1 to this Quarterly Report on Form 10-Q for details), partially offset by a reduction in interest rates related to our Cash and cash equivalents combined with a decreased average balance. All of these agreements are in the TS-US division.

The interest expense increase of $90 thousand for the three months ended March 31, 2026 compared to the same prior year period was related to the TS US division entering into additional multi-year vendor contracts related to sales agreements that have payment terms in excess of one year. Not all sales agreements that have payments in excess of one year have related multi-year vendor contracts.

Income Taxes

The Company recorded an income tax benefit of $568 thousand and $683 thousand for the three months ended March 31, 2026 and 2025, respectively. For these periods, the difference between our effective income tax rate and the U.S. federal statutory rate was the impact of tax credits that we expect to be able to utilize against federal and state taxes, the change in valuation allowance maintained against certain state tax credits, and the excess tax benefits on restricted stock awards that vested during the period.

Overview of the six months ended March 31, 2026

Our sales decreased by approximately $0.8 million, or 3%, to $28.0 million for the six months ended March 31, 2026 as compared to $28.8 million for the six months ended March 31, 2025. The decrease in sales is the result of a decrease of $0.9 million in the TS segment, partially offset by an increase of $0.1 million in our HPP segment. Our gross margin percentage increased 3% to 33% of sales for the six months ended March 31, 2026 compared to 30% for the six months ended March 31, 2025. For the six months ended March 31, 2026 operating loss was $1.0 million compared to operating loss of $1.3 million for the same prior year period. Other income, net increased $0.1 million for the six months

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ended March 31, 2026 compared to same prior year period. An income tax benefit of $0.3 million was recorded for the six months ended March 31, 2026 compared to an income tax benefit of $0.8 million in the same prior year period.

The following table details our results of operations in dollars and as a percentage of sales for the six months ended March 31, 2026 and 2025:

%

%

 

  ​ ​ ​

March 31, 2026

  ​ ​ ​

of sales

  ​ ​ ​

March 31, 2025

  ​ ​ ​

of sales

 

(Dollar amounts in thousands)

 

Sales

$

28,048

 

100

%  

$

28,817

 

100

%

Costs and expenses:

 

  ​

 

  ​

 

  ​

 

  ​

Cost of sales

 

18,841

 

67

%  

 

20,046

 

70

%

Research and development

 

1,676

 

6

%  

 

1,549

 

5

%

Selling, general and administrative

 

8,494

 

30

%  

 

8,570

 

30

%

Total costs and expenses

 

29,011

 

103

%  

 

30,165

 

105

%

Operating loss

 

(963)

 

(3)

%  

 

(1,348)

 

(5)

%

Other income, net

 

1,030

 

3

%  

 

914

 

3

%

Income (loss) before income taxes

 

67

 

%  

 

(434)

 

(2)

%

Income tax benefit

 

(288)

 

(1)

%  

 

(798)

 

(3)

%

Net income

$

355

1

%  

$

364

1

%

Sales

TS segment sales change was as follows for the six months ended March 31, 2026 and 2025:

March 31, 

Increase (decrease)

 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

$

  ​ ​ ​

%

 

(Dollar amounts in thousands)

Products

$

17,541

$

19,212

$

(1,671)

(9)

%

Services

 

9,306

 

8,528

 

778

9

%

Total

$

26,847

$

27,740

$

(893)

(3)

%

The decrease in TS segment product sales of $1.7 million during the period as compared to the prior year period is primarily attributable to decreased sales of $1.2 million in the US division to existing major customers combined with a decrease in sales of $0.5 million in the UK division to three existing major customers. Service sales for the six months ended March 31, 2026 increased $0.8 million from the prior year period. In the U.S. division there was a $0.9 million increase due to an increase in third-party maintenance sales of $0.8 million and an increase in managed services of $0.4 million, partially offset by a decrease from internal and third-party services of $0.3 million. There was a $0.1 million decrease in the UK service sales due to a decrease in maintenance sales.

HPP segment sales change was as follows for the six months ended March 31, 2026 and 2025:

  ​ ​ ​

March 31, 

Increase (decrease)

 

2026

  ​ ​ ​

2025

  ​ ​ ​

$

  ​ ​ ​

%

(Dollar amounts in thousands)

Products

$

273

$

355

$

(82)

(23)

%

Services

 

928

 

722

 

206

29

%

Total

$

1,201

$

1,077

$

124

12

%

HPP product sales decreased by $0.1 million for the six months ended March 31, 2026 as compared to the prior year period primarily as a result of one ARIA AZT order which occurred in the prior year period and did not recur in the current year. The HPP service sales increased $0.2 million for the six months ended March 31, 2026 compared to the prior year period due to increased revenue from Multicomputer repair services of $0.3 million, partially offset with decreased customer support revenue of $0.1 million.

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Our sales by geographic area, which are based on the customer location to which the products were shipped or services rendered, were as follows for the six months ended March 31, 2026 and 2025:

March 31, 

Increase (decrease)

  ​ ​ ​

2026

  ​ ​ ​

%

  ​ ​ ​

2025

  ​ ​ ​

%

  ​ ​ ​

$

  ​ ​ ​

%

 

(Dollar amounts in thousands)

Americas

$

27,454

 

98

%  

$

27,827

 

96

%  

$

(373)

(1)

%

Europe

 

128

 

%  

 

836

 

3

%  

 

(708)

(85)

%

APAC and Africa

 

466

 

2

%  

 

154

 

1

%  

 

312

203

%

Totals

$

28,048

 

100

%  

$

28,817

 

100

%  

$

(769)

(3)

%

The $0.4 million decrease in sales to the Americas was the result of a decrease in the HPP segment of $0.2 million, a decrease of $0.1 million in the TS-US division, and a decrease in the TS-UK division of $0.1 million. The sales to Europe decreased $0.7 million from the prior year due to a decrease of $0.5 million in the TS-UK division combined with a decrease in the TS-US division of $0.2 million. The sales to APAC and Africa increased $0.3 million due to the HPP segment.

Gross Margins

Our gross margin ("GM") increased $0.4 million for the six months ended March 31, 2026 compared to the same prior year period. The GM as a percentage of total sales increased to 33% for the six months ended March 31, 2026 as compared to the same prior year period of 30%.

March 31, 

2026

2025

Increase

 

(Dollar amounts in thousands)

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

TS

$

8,415

 

31

%  

$

8,185

 

30

%  

$

230

 

1

%

HPP

 

792

 

66

%  

 

586

 

54

%  

 

206

 

12

%

Total

$

9,207

 

33

%  

$

8,771

 

30

%  

$

436

 

3

%

The impact of product mix within our TS segment on gross margin for the six months ended March 31, 2026 and 2025 was as follows:

March 31, 

2026

2025

Increase (decrease)

 

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

(Dollar amounts in thousands)

Products

$

2,877

 

16

%  

$

3,336

 

17

%  

$

(459)

 

(1)

%

Services

 

5,538

 

60

%  

 

4,849

 

57

%  

 

689

 

3

%

Total

$

8,415

 

31

%  

$

8,185

 

30

%  

$

230

 

1

%

The overall TS segment GM as a percentage of total sales increased to 31% for the six month period ended March 31, 2026 compared to 30% from the same prior year period. Product GM as a percentage of revenue for the six months ended March 31, 2026 decreased 1% from the prior year period due to product mix. Service GM as a percentage of total sales increased to 60% for the six months ended March 31, 2026 compared to 57% from the prior year period. This was primarily due to increased third-party maintenance sales, which are recorded “net” which means that the revenue, net of the associated cost, is recorded in the Services revenue financial statement line item causing an increase in GM as a percentage of sales.

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The impact of product mix within our HPP segment on gross margin for the six months ended March 31, 2026 and 2025 was as follows:

March 31, 

2026

2025

Increase

 

(Dollar amounts in thousands)

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

  ​ ​ ​

GM$

  ​ ​ ​

GM%

 

Products

$

257

 

94

%  

$

233

 

66

%  

$

24

 

28

%

Services

 

535

 

58

%  

 

353

 

49

%  

 

182

 

9

%

Total

$

792

 

66

%  

$

586

 

54

%  

$

206

 

12

%

The overall HPP segment GM as a percentage of sales increased to 66% for the six months ended March 31, 2026 from 54% for the six months ended March 31, 2025. The 28% increase in product GM as a percentage of product revenue compared to the same prior year period was primarily attributed to the product mix primarily consisting of software sales, which were nearly all GM. The 9% increase in service GM as a percentage of service revenue for the six months ended March 31, 2026 compared to the same prior year period was due to increased Multicomputer repair services, which are relatively high margin compared to other services.

Research and Development Expenses

The research and development expenses incurred by our HPP segment increased to $1.7 million for the six months ended March 31, 2026 compared to the same prior year period of $1.5 million due to increased salaries. The current period expenses were primarily for product engineering expenses incurred in connection with the continued development of the ARIA Zero Trust Gateway cyber security products.

Selling, General and Administrative Expenses

The following table details our selling, general and administrative (“SG&A”) expense by operating segment for the six months ended March 31, 2026 and 2025:

Six months ended March 31,

$

%

% of

% of

Increase

Increase

  ​ ​ ​

2026

  ​ ​ ​

Total

  ​ ​ ​

2025

  ​ ​ ​

Total

  ​ ​ ​

(Decrease)

(Decrease)

(Dollar amounts in thousands)

By Operating Segment:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

TS segment

$

6,417

 

76

%  

$

6,294

 

73

%  

$

123

 

2

%

HPP segment

 

2,077

 

24

%  

 

2,276

 

27

%  

 

(199)

 

(9)

%

Total

$

8,494

 

100

%  

$

8,570

 

100

%  

$

(76)

 

(1)

%

SG&A expenses decreased $0.1 million for the six months ended March 31, 2026 compared to the same prior year period. The $0.1 million increase in TS segment SG&A expenses compared to the same prior year period is primarily the result of increased salaries and variable compensation. The HPP segment SG&A expenses decreased $0.2 million for the six months ended March 31, 2026 as compared to the same prior year period primarily due to decreased stock compensation expense and consulting expenses.

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Table of Contents

Other Income/Expenses

The following table details other income, net for the six months ended March 31, 2026 and 2025:

Six months ended

  ​ ​ ​

March 31, 2026

  ​ ​ ​

March 31, 2025

  ​ ​ ​

$ Change

(Amounts in thousands)

Foreign exchange gain

$

63

$

163

$

(100)

Interest expense

(295)

(154)

(141)

Interest income

 

1,128

 

903

 

225

Other income, net

 

134

 

2

 

132

Total other income, net

$

1,030

$

914

$

116

Total other income, net for the six months ended March 31, 2026 increased $0.1 million to income of $1.0 million compared to income of $0.9 million in the same prior year period.

The $0.1 million decreased foreign exchange gain for the six months ended March 31, 2026 was due to the US Dollar strengthening less relative to the British Pound compared to the same prior year period. In consolidation, US dollars are remeasured into the functional currency, British Pounds, of our UK subsidiary. This non-cash remeasurement is included in the Foreign exchange gain in the Consolidated Statements of Operations. The foreign exchange gain in the current period was primarily from the US Dollar balance in our TS UK division.

Interest income increased $225 thousand for the six months ended March 31, 2026 compared to the same prior year period primarily due to increased interest income from agreements that have payment terms in excess of one year (see Note 5 Financing receivables, net in Item 1 to this Quarterly Report on Form 10-Q for details), partially offset with decreased interest rates related to our Cash and cash equivalents and a decreased average balance. All of these agreements are in the TS-US division.

The interest expense increase of $141 thousand for the six months ended March 31, 2026 compared to the same prior year period was primarily related to the TS US division entering into additional multi-year vendor contracts related to sales agreements in fiscal year 2026 and 2025 that have payment terms in excess of one year. Not all sales agreements that have payments in excess of one year have related multi-year vendor contracts.

Income Taxes

The Company recorded an income tax benefit of $288 thousand and $798 thousand for the six months ended March 31, 2026 and 2025, respectively. For these periods, the difference between our effective income tax rate and the U.S. federal statutory rate was the impact of tax credits that we expect to be able to utilize against federal and state taxes, the change in valuation allowance maintained against certain state tax credits, and the excess tax benefits on restricted stock awards that vested during the period.

Liquidity and Capital Resources

Our primary source of liquidity is our Cash and cash equivalents and our line of credit.

Cash and cash equivalents decreased by $4.3 million to $23.1 million as of March 31, 2026 from $27.4 million as of September 30, 2025.

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Table of Contents

The following is a summary of our cash flows for the six months ended March 31, 2026 and 2025:

Six months ended March 31,

  ​ ​ ​

  ​ ​ ​

2026

2025

(Dollar amounts in thousands)

Net cash (used in) provided by:

 

  ​

 

  ​

Operating activities

$

(3,409)

 

$

3,653

Investing activities

(173)

(108)

Financing activities

(695)

(4,603)

Effect of exchange rate changes on cash

(40)

(32)

Decrease in Cash and cash equivalents

$

(4,317)

 

$

(1,090)

Operating Activities

Cash used in operating activities was $3.4 million for the six months ended March 31, 2026 compared to $3.7 million provided by operating activities in the prior year. Our largest source of cash provided by our operations is receipts from our customers. Net cash provided by operating activities can be impacted by factors such as timing of when we invoice the customer and receive payment, when we receive vendor invoices and make payments as well as vendor payment terms, and inventory fluctuations are dependent on when orders are received and shipped.

The operating cash used during the period primarily reflects the payment of Accounts payable and accrued expenses outstanding as of September 30, 2025 and continued investment in ARIA Zero Trust Gateway cyber security products. Collections remained strong during the period.

Investing Activities

Cash used in investing activities increased $0.1 million for the six months ended March 31, 2026 compared to the same prior year period due to increased purchases of property, equipment, and improvements.

Financing Activities

Cash used in financing activities was $0.7 million for the six months ended March 31, 2026 compared to $4.6 million used in the same prior year period. The decrease from the prior year was primarily due to decreased net repayments on our line-of-credit of approximately $3.7 million from the prior year and repurchases of common stock of $0.2 million. The line-of-credit payment changes are due to the timing of sales and related vendor invoices.

Other Liquidity and Capital Resources Items

Our cash held by our foreign subsidiary in the United Kingdom totaled approximately $5.0 million as of March 31, 2026 and consisted of 0.9 million Euros, 0.2 million British Pounds, and 3.8 million US Dollars. This cash is included in our total Cash and cash equivalents reported on the Condensed Consolidated Balance Sheets.

As of March 31, 2026 and September 30, 2025, the Company maintained a line of credit with a capacity of up to $15.0 million for inventory accessible to both the HPP and TS segments. This line of credit also includes availability of a limited cash withdrawal of up to $1.0 million. As of March 31, 2026 and September 30, 2025 an amount of $14.1 million was available under the inventory line of credit. As of March 31, 2026 and September 30, 2025 there were no cash withdrawals outstanding. For further discussion of the Company’s line of credit, including its financial covenants, see Item 1, Note 9 Line of Credit.

In the TS U.S. division, financing of goods and services is offered to certain customers. This involves amounts due reflecting sales whose payment terms exceed one year. As of March 31, 2026 and September 30, 2025 there were

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Table of Contents

$16.4 million and $14.9 million of Financing receivables, net outstanding, respectively. Of these amounts, $7.7 million and $8.9 million were current assets as of March 31, 2026 and September 30, 2025, respectively.

Related to the Financing Receivables, net there was a balance of  $8.8 million and $4.8 million of multi-year contracts with financing due to our vendors. Of these amounts $4.6 million and $3.1 million were current liabilities as of March 31, 2026 and September 30, 2025, respectively. The current portion of these vendor financing arrangements is within Accounts payable and accrued expenses. The noncurrent portion is within Other noncurrent liabilities. Not every financing arrangement with our customers has a related vendor financing arrangement. Some vendors do not offer financing for agreements and if offered, management determines whether to use vendor financing due to various factors including interest rates and cash flow projections. Refer to Note 5 – Financing receivables, net and Note 8 Accounts payable and accrued expenses, and Other noncurrent liabilities for more information.

If cash generated from operations is insufficient to satisfy working capital requirements, we may need to access funds through bank loans or other means. If we are unable to secure additional financing, we may not be able to complete development or enhancement of products, take advantage of future opportunities, respond to competition, retain key employees, or continue to effectively operate our business.

Based on our current plans and business conditions, management believes that the Company’s available Cash and cash equivalents, the cash generated from operations, and availability on our line of credit will be sufficient to provide for the Company’s working capital and capital expenditure requirements for at least 12 months from the date of this filing.

Item 4.         Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2026. Our Chief Executive Officer, our Chief Financial Officer and other members of our senior management team supervised and participated in this evaluation. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on the evaluation of our disclosure controls and procedures as of March 31, 2026, the Company’s Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial Reporting

During the three months ended March 31, 2026, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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PART II.  OTHER INFORMATION

Item 1A.       Risk factors

There have been no material changes to the risk factors set forth in Item 1A under the heading “Risk Factors” in our Annual Report on Form 10-K for the fiscal year ended September 30, 2025.

Item 2.       Unregistered Sales of Equity Securities and Use of Proceeds

On February 8, 2011, the Board of Directors authorized the Company to repurchase up to 500 thousand shares of the Company's outstanding common stock at market price. The plan does not expire. The stock repurchase program may be suspended, terminated, or modified at any time for any reason.

Common stock of CSP Inc. may be repurchased on the open market at the discretion of management. Open market repurchases are made in compliance with the Securities and Exchanges Commission’s Rule 10b-18 in addition to complying with applicable legal and other considerations. Below are the purchases that have been made for the three months ended March 31, 2026.

Period

Total number of shares purchased

Average price paid per share

Total number of shares purchased as part of publicly announced plans

Maximum number of shares that may yet be purchased under the plans

January 1-31, 2026

272,354

February 1-28, 2026

7,310

$

9.24

7,310

265,044

March 1-31, 2026

8,200

8.78

8,200

256,844

Total

15,510

$

9.00

15,510

Item 5.         Other Information

During the three months ended March 31, 2026, no director or officer of the Company adopted, modified, or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.

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Table of Contents

Item 6.         Exhibits

Number

  ​ ​

Description

10.2*

Offer Letter of Employment, Agreed and Accepted the 7th day of January 2026 between CSP Inc. and Eric Sachs

31.1*

Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Executive Officer

31.2*

Rule 13(a)-14(a) / 15d-14(a) Certification of Chief Financial Officer

32.1*

Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer

101*

The following financial statements for the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 formatted in eXtensible Business Reporting Language (XBRL) (a) our Condensed Consolidated Balance Sheets as of March 31, 2026 and September 30, 2025, (b) our Condensed Consolidated Statements of Operations for the three and six months ended March 31, 2026 and 2025, (c) our Condensed Consolidated Statements of Comprehensive Income for the three and six months ended March 31, 2026 and 2025, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three and six months ended March 31, 2026 and 2025, (e) our Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2026 and 2025 and (f) the Notes to such Condensed Consolidated Financial Statements.

104*

The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in inline XBRL.

*   Filed Herewith

40

Table of Contents

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

CSP INC.

May 7, 2026

By:

/s/ Victor Dellovo

Victor Dellovo

Chief Executive Officer,

President and Director

May 7, 2026

By:

/s/ Gary W. Levine

Gary W. Levine

Chief Financial Officer

41

FAQ

How did CSP Inc. (CSPI) perform in the quarter ended March 31, 2026?

CSP Inc. generated $16.0 million in sales for the quarter, up from $13.1 million a year earlier. Despite a lower gross margin of 28%, the company reported net income of $0.3 million, improving from a net loss of $0.1 million in the prior-year quarter.

What were CSP Inc. (CSPI)’s earnings per share for the quarter and year-to-date?

For the quarter, CSP Inc. earned $0.03 per diluted share, compared with a loss of $0.01 per share last year. For the six months ended March 31, 2026, diluted earnings were $0.04 per share, unchanged from the same period of the prior year.

How did CSP Inc. (CSPI)’s cash flow and cash balance change in the first half of 2026?

CSP Inc. reported negative operating cash flow of $3.4 million in the first six months of 2026, versus positive $3.7 million a year earlier. Cash and cash equivalents declined to $23.1 million from $29.5 million, reflecting working capital movements and shareholder returns.

What drove CSP Inc. (CSPI)’s revenue growth in the March 2026 quarter?

Revenue increased 22% to $16.0 million, mainly from the Technology Solutions segment. TS product sales rose by $2.8 million, helped by stronger demand from major U.S. customers, while services also grew modestly. High Performance Products revenue declined due to lower ARIA-related sales.

What is CSP Inc. (CSPI)’s current leverage and liquidity position?

CSP Inc. held $23.1 million in cash and cash equivalents at March 31, 2026, with only $0.9 million outstanding under a $15.0 million inventory line of credit. Total liabilities were $25.3 million against shareholders’ equity of $45.0 million, indicating modest balance sheet leverage.

Did CSP Inc. (CSPI) pay dividends during the first half of fiscal 2026?

Yes. CSP Inc. paid cash dividends totaling $0.06 per share during the six months ended March 31, 2026. This reflected two quarterly dividends of $0.03 per share each, returning approximately $0.6 million of cash to common shareholders in the period.