STOCK TITAN

Goodwill write-down deepens loss at Quest Resource (NASDAQ: QRHC) in Q2 2026

(Moderate)
(Neutral)
Form Type
10-Q

Rhea-AI Filing Summary

Quest Resource Holding Corporation reported higher quarterly revenue but a significantly larger loss. For the three months ended June 30, 2026, revenue was 64,069 (in thousands), up 7.6% year over year, while gross margin declined to 16.3% as margin pressure with certain industrial customers offset growth elsewhere. A sustained decline in market capitalization triggered a quantitative review and a resulting goodwill impairment of 11,000 (in thousands), helping drive net loss to (12,217) (in thousands), or $(0.57) per share.

For the first six months of 2026, revenue was 125,804 (in thousands), down 1.7%, and net loss was (14,535) (in thousands), 17.4% worse than a year earlier. Cost-cutting reduced selling, general and administrative expenses by 19.7%, and Adjusted EBITDA rose to 4,584 (in thousands). At June 30, 2026, the company held cash of 1,023 (in thousands), notes payable, net of 59,365 (in thousands), and stockholders’ equity of 26,786 (in thousands). Management highlights access to a $40.0 million TCB asset-based revolving credit facility, with 19.4 million of availability, and believes cash, borrowing capacity, and operating cash flow will fund operations for at least the next 12 months.

Positive

  • None.

Negative

  • Net loss widened to 12,217 (in thousands) in Q2 2026 and 14,535 (in thousands) for the first half, a 17.4% year-over-year deterioration for the six-month period.
  • A sustained stock price decline led to a non-cash goodwill impairment of 11,000 (in thousands), reducing equity from 40,512 (in thousands) to 26,786 (in thousands).

Filing Explained

At June 30, 2026, a $2.0 million minimum exit fee is recorded, while outstanding equity instruments could expand the common share count.

Quest Resource Holding Corporation’s Form 10-Q is an unaudited quarterly report for the period ended June 30, 2026; it reports 21,092,856 common shares outstanding as of August 3, 2026 and leaves existing holders exposed to additional equity issuance if disclosed awards or warrants are exercised or settle in shares.

The filing lists 850,000 immediately exercisable warrants expiring June 28, 2030, 1,668,172 outstanding options, 588,404 unvested restricted stock units, and approximately 78,000 shares expected under the employee stock purchase plan; these are potential share-count increases, not shares already issued.

Separately, the company recorded a $2.0 million estimated Monroe Term Loan exit-fee liability, with a $2.0 million minimum and no stated maximum, payable only upon specified events including a change in control, debt refinancing, or loan maturity.

The company says it will continue monitoring for additional goodwill-impairment indicators in future reporting periods; the recorded goodwill balance after the $11.0 million impairment was $70.1 million at June 30, 2026.

Revenue Q2 2026 64,069 (in thousands) Three months ended June 30, 2026 revenue, up 7.6% year over year
Net loss Q2 2026 (12,217) (in thousands) Three months ended June 30, 2026 net loss
Goodwill impairment 11,000 (in thousands) Impairment loss recognized as of June 30, 2026
Adjusted EBITDA Q2 2026 2,792 (in thousands) Adjusted EBITDA for three months ended June 30, 2026
Total assets 134,277 (in thousands) Total assets at June 30, 2026
Notes payable, net 59,365 (in thousands) Notes payable, net of issuance costs and discounts, at June 30, 2026
Working capital $7.9 million Working capital as of June 30, 2026
TCB ABL Facility availability 19.4 million Undrawn borrowing availability under TCB ABL Facility at June 30, 2026
goodwill impairment financial
"we recognized a goodwill impairment of $11.0 million as of June 30, 2026"
Goodwill impairment occurs when a company’s valued reputation or brand strength, known as goodwill, is found to be worth less than previously recorded on its financial statements. This usually happens when the company's performance declines or market conditions change, signaling that the expected benefits from acquisitions or brand value are no longer as strong. It matters to investors because it can indicate that a company's assets are less valuable than initially thought, potentially affecting its overall financial health.
asset-based revolving credit facility financial
"provides for an asset-based revolving credit facility (the “TCB ABL Facility”)"
A loan arrangement where a lender agrees to make funds available up to a set limit that a borrower can draw, repay, and draw again, with the amount available tied to the value of specific assets (like inventory, receivables, or equipment) pledged as collateral. It matters to investors because it provides flexible working capital while limiting risk exposure: the company can fund growth or cover shortfalls quickly, but borrowing capacity can shrink if asset values fall.
Adjusted EBITDA financial
"we use the non-GAAP measurement of earnings before interest, taxes, depreciation... “Adjusted EBITDA”"
Adjusted EBITDA is a way companies measure how much money they make from their core operations, like running a business, by removing certain costs or income that aren’t part of regular business activities. It helps investors see how well a company is doing without distractions from unusual expenses or gains, making it easier to compare companies or track performance over time.
valuation allowance financial
"we recorded a valuation allowance of $29.4 million against deferred tax assets"
A valuation allowance is a reserve set aside to reduce the value of certain assets on a company's financial records when there is uncertainty about whether they will generate the expected benefits. It acts like a caution sign, indicating that some assets might not be fully recoverable or worth their recorded amount. This matters to investors because it provides a more realistic picture of a company's financial health and potential risks.
delayed draw term loan facility financial
"A delayed draw term loan facility in the maximum principal amount of $25.0 million"
A delayed draw term loan facility is a committed loan that a borrower can tap in one or more installments at specified future times after meeting agreed conditions, rather than receiving the full amount upfront. For investors it matters because it provides a ready source of cash that can change a company’s financial strength, leverage and interest costs when drawn—similar to having a reserved credit line you can use later, which affects liquidity and the risk profile of the business.
exit fee financial
"payment of an exit fee upon the occurrence of certain triggering events"
A fee charged when an investor or customer ends a position, redeems shares, or terminates a contract before a set time. It functions like a penalty for breaking an agreement — similar to an early-cancellation charge on a subscription — and reduces the cash you receive from a sale or withdrawal. Investors care because it can lower net returns, influence the timing of trades, and change the true cost of exiting an investment.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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FAQ

How did Quest Resource (QRHC) revenue perform in Q2 2026?

Quest Resource reported Q2 2026 revenue of 64,069 (in thousands), a 7.6% increase from 59,540 (in thousands) in Q2 2025. Growth was driven mainly by higher volumes from certain industrial customers and new business wins, partly offset by prior divestitures.

What drove QRHC’s larger net loss in Q2 2026?

QRHC’s Q2 2026 net loss was (12,217) (in thousands), versus (1,971) (in thousands) a year earlier. The increase was mainly due to a goodwill impairment of 11,000 (in thousands) and lower gross margin, partly offset by reduced selling, general and administrative expenses.

How large was Quest Resource (QRHC)’s goodwill impairment in 2026?

During Q2 2026, Quest Resource recorded a goodwill impairment of 11,000 (in thousands) after its stock traded below book value for a sustained period. This reduced goodwill from 81,065 to 70,065 (in thousands) and is presented in impairment loss on the income statement.

What is Quest Resource (QRHC)’s leverage and debt structure as of June 30, 2026?

As of June 30, 2026, QRHC had total notes payable of 64,296 (in thousands) and notes payable, net of issuance costs and discounts, of 59,365 (in thousands). Debt includes a Monroe term loan and borrowings of 17,473 (in thousands) on a Texas Capital Bank asset-based facility.

What was Quest Resource (QRHC)’s Adjusted EBITDA for Q2 and first half 2026?

Adjusted EBITDA for QRHC was 2,792 (in thousands) in Q2 2026, up from 2,684 (in thousands) in Q2 2025, and 4,584 (in thousands) for the first six months of 2026, versus 4,239 (in thousands) a year earlier, reflecting cost reductions despite lower gross margins.

Does Quest Resource (QRHC) report sufficient liquidity to fund operations?

QRHC reported working capital of $7.9 million, including cash of 1,023 (in thousands), and 19.4 million of availability on its TCB asset-based revolving facility. Management believes these resources and operating cash flows are sufficient to fund operations for at least the next 12 months.

How concentrated is Quest Resource (QRHC)’s customer base?

Customer concentration is significant: one customer accounted for 23.1% of revenue in Q2 2026 and 21.7% for the first half of 2026. This concentration exposes the company to revenue risk if that customer’s volumes or relationship change.
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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 June 30, 2026

Commission file number: 001-36451

Quest Resource Holding Corporation

(Exact Name of Registrant as Specified in its Charter)

 

 

Nevada

51-0665952

(State or other Jurisdiction of

Incorporation or Organization)

(I.R.S. Employer

Identification No.)

433 E. Las Colinas Boulevard, Suite 675

Irving, Texas 75039

(Address of Principal Executive Offices and Zip Code)

(972) 464-0004

(Registrant’s Telephone Number, Including Area Code)

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

 

Title of each class

 

Trading

Symbol

 

Name of each exchange on which registered

Common stock

 

QRHC

 

NASDAQ

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, 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

As of August 3, 2026, there were 21,092,856 shares of the registrant’s common stock, $0.001 par value, outstanding.

 


 

TABLE OF CONTENTS

Page

PART I. FINANCIAL INFORMATION

 

 

 

 

Item 1. Financial Statements (Unaudited)

2

 

 

 

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

17

 

 

 

Item 3. Quantitative and Qualitative Disclosures About Market Risk

23

 

 

 

Item 4. Controls and Procedures

23

 

 

 

PART II. OTHER INFORMATION

 

 

 

 

Item 1. Legal Proceedings

24

 

 

 

Item 1A. Risk Factors

24

 

 

 

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

24

 

 

 

Item 3. Defaults Upon Senior Securities

24

 

 

 

Item 4. Mine Safety Disclosures

24

 

 

 

Item 5. Other Information

24

 

 

 

Item 6. Exhibits

25

 

 

 

Signatures

26

 

 

 

1

 


 

PART I. FINANCIAL INFORMATION

 

 

Item 1. Financial Statements (Unaudited)

QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(In Thousands, Except Par Value Amounts)

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

ASSETS

 

Current assets:

 

 

 

 

 

 

Cash and cash equivalents

 

$

1,023

 

 

$

1,014

 

Accounts receivable, less allowance for doubtful accounts of $728
   and $
780 as of June 30, 2026 and December 31, 2025, respectively

 

 

49,533

 

 

 

49,010

 

Prepaid expenses and other current assets

 

 

1,726

 

 

 

1,174

 

Total current assets

 

 

52,282

 

 

 

51,198

 

 

 

 

 

 

 

 

Goodwill

 

 

70,065

 

 

 

81,065

 

Intangible assets, net

 

 

6,292

 

 

 

7,650

 

Property and equipment, net, and other assets

 

 

5,638

 

 

 

5,638

 

Total assets

 

$

134,277

 

 

$

145,551

 

LIABILITIES AND STOCKHOLDERS’ EQUITY

 

Current liabilities:

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

$

43,801

 

 

$

38,384

 

Other current liabilities

 

 

60

 

 

 

128

 

Current portion of notes payable

 

 

540

 

 

 

1,015

 

Total current liabilities

 

 

44,401

 

 

 

39,527

 

 

 

 

 

 

 

 

Notes payable, net

 

 

59,365

 

 

 

63,999

 

Other long-term liabilities

 

 

3,725

 

 

 

1,513

 

Total liabilities

 

 

107,491

 

 

 

105,039

 

 

 

 

 

 

 

 

Commitments and contingencies

 

 

 

 

 

 

 

 

 

 

 

 

 

Stockholders’ equity:

 

 

 

 

 

 

Preferred stock, $0.001 par value, 10,000 shares authorized, no shares
   issued and outstanding as of June 30, 2026 and December 31, 2025

 

 

 

 

 

 

Common stock, $0.001 par value, 200,000 shares authorized,
    
21,093 and 20,960 shares issued and outstanding
    as of June 30, 2026 and December 31, 2025, respectively

 

 

21

 

 

 

21

 

Additional paid-in capital

 

 

181,793

 

 

 

180,984

 

Accumulated deficit

 

 

(155,028

)

 

 

(140,493

)

Total stockholders’ equity

 

 

26,786

 

 

 

40,512

 

Total liabilities and stockholders’ equity

 

$

134,277

 

 

$

145,551

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

2

 


 

QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)

(In Thousands, Except Per Share Amounts)

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$

64,069

 

 

$

59,540

 

 

$

125,804

 

 

$

127,970

 

Cost of revenue

 

 

53,639

 

 

 

48,503

 

 

 

105,709

 

 

 

106,002

 

Gross profit

 

 

10,430

 

 

 

11,037

 

 

 

20,095

 

 

 

21,968

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative

 

 

8,246

 

 

 

9,295

 

 

 

16,635

 

 

 

20,707

 

Depreciation and amortization

 

 

1,059

 

 

 

1,299

 

 

 

2,104

 

 

 

2,842

 

Loss on sale of assets, net

 

 

88

 

 

 

61

 

 

 

77

 

 

 

4,491

 

Impairment loss

 

 

11,000

 

 

 

 

 

 

11,000

 

 

 

1,707

 

Total operating expenses

 

 

20,393

 

 

 

10,655

 

 

 

29,816

 

 

 

29,747

 

Operating (loss) income

 

 

(9,963

)

 

 

382

 

 

 

(9,721

)

 

 

(7,779

)

Interest expense

 

 

(2,208

)

 

 

(2,375

)

 

 

(4,258

)

 

 

(4,642

)

Loss on extinguishment of debt

 

 

 

 

 

 

 

 

(488

)

 

 

 

Loss before taxes

 

 

(12,171

)

 

 

(1,993

)

 

 

(14,467

)

 

 

(12,421

)

Income tax expense (benefit)

 

 

46

 

 

 

(22

)

 

 

68

 

 

 

(44

)

Net loss

 

$

(12,217

)

 

$

(1,971

)

 

$

(14,535

)

 

$

(12,377

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per share applicable to common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

 

$

(0.57

)

 

$

(0.09

)

 

$

(0.68

)

 

$

(0.59

)

Weighted average number of common shares outstanding

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

 

 

21,334

 

 

 

20,933

 

 

 

21,266

 

 

 

20,896

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

 

3

 


 

QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY

(UNAUDITED)

(In Thousands)

For the Three and Six Months Ended June 30, 2026

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Total

 

 

 

Common Stock

 

 

Paid-in

 

 

Accumulated

 

 

Stockholders’

 

 

 

Shares

 

 

Par Value

 

 

Capital

 

 

Deficit

 

 

Equity

 

Balance, December 31, 2025

 

 

20,960

 

 

$

21

 

 

$

180,984

 

 

$

(140,493

)

 

$

40,512

 

Stock-based compensation

 

 

 

 

 

 

 

 

311

 

 

 

 

 

 

311

 

Release of restricted stock units

 

 

82

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax withholdings related to net stock settlements

 

 

(28

)

 

 

 

 

 

(41

)

 

 

 

 

 

(41

)

Warrant modification

 

 

 

 

 

 

 

 

198

 

 

 

 

 

 

198

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(2,318

)

 

 

(2,318

)

Balance, March 31, 2026

 

 

21,014

 

 

 

21

 

 

 

181,452

 

 

 

(142,811

)

 

 

38,662

 

Stock-based compensation

 

 

 

 

 

 

 

 

296

 

 

 

 

 

 

296

 

Release of restricted stock units

 

 

27

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax withholdings related to net stock settlements

 

 

(8

)

 

 

 

 

 

(10

)

 

 

 

 

 

(10

)

Shares issued for Employee Stock Purchase Plan

 

 

60

 

 

 

 

 

 

55

 

 

 

 

 

 

55

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(12,217

)

 

 

(12,217

)

Balance, June 30, 2026

 

 

21,093

 

 

$

21

 

 

$

181,793

 

 

$

(155,028

)

 

$

26,786

 

 

For the Three and Six Months Ended June 30, 2025

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Total

 

 

 

Common Stock

 

 

Paid-in

 

 

Accumulated

 

 

Stockholders’

 

 

 

Shares

 

 

Par Value

 

 

Capital

 

 

Deficit

 

 

Equity

 

Balance, December 31, 2024

 

 

20,606

 

 

$

21

 

 

$

179,246

 

 

$

(125,111

)

 

$

54,156

 

Stock-based compensation

 

 

 

 

 

 

 

 

612

 

 

 

 

 

 

612

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(10,406

)

 

 

(10,406

)

Balance, March 31, 2025

 

 

20,606

 

 

 

21

 

 

 

179,858

 

 

 

(135,517

)

 

 

44,362

 

Stock-based compensation

 

 

 

 

 

 

 

 

500

 

 

 

 

 

 

500

 

Release of deferred and restricted stock units

 

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

Tax withholdings related to net stock settlements

 

 

(13

)

 

 

 

 

 

(31

)

 

 

 

 

 

(31

)

Shares issued for Employee Stock Purchase Plan

 

 

45

 

 

 

 

 

 

78

 

 

 

 

 

 

78

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

(1,971

)

 

 

(1,971

)

Balance, June 30, 2025

 

 

20,712

 

 

$

21

 

 

$

180,405

 

 

$

(137,488

)

 

$

42,938

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

4

 


 

QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(UNAUDITED)

(In Thousands)

 

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Cash flows from operating activities:

 

 

 

 

 

 

Net loss

 

$

(14,535

)

 

$

(12,377

)

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

 

 

 

 

 

 

Depreciation

 

 

358

 

 

 

477

 

Amortization of intangibles

 

 

2,068

 

 

 

2,769

 

Amortization of debt issuance costs and discounts

 

 

442

 

 

 

408

 

Provision for doubtful accounts

 

 

120

 

 

 

428

 

Stock-based compensation

 

 

745

 

 

 

1,195

 

Loss on sale of assets, net

 

 

77

 

 

 

4,491

 

Impairment loss

 

 

11,000

 

 

 

1,707

 

Loss on extinguishment of debt

 

 

488

 

 

 

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

Accounts receivable

 

 

(717

)

 

 

8,510

 

Prepaid expenses and other current assets

 

 

(537

)

 

 

(270

)

Security deposits and other assets

 

 

(7

)

 

 

 

Accounts payable and accrued liabilities

 

 

5,249

 

 

 

(3,638

)

Deferred revenue and other liabilities

 

 

(100

)

 

 

(855

)

Net cash provided by operating activities

 

 

4,651

 

 

 

2,845

 

Cash flows from investing activities:

 

 

 

 

 

 

Purchase of property and equipment

 

 

(83

)

 

 

(177

)

Purchase of intangible assets

 

 

(711

)

 

 

(593

)

Proceeds from sale of assets

 

 

129

 

 

 

5,004

 

Net cash (used in) provided by investing activities

 

 

(665

)

 

 

4,234

 

Cash flows from financing activities:

 

 

 

 

 

 

Proceeds from credit facilities

 

 

37,549

 

 

 

54,274

 

Repayments of credit facilities

 

 

(37,037

)

 

 

(57,028

)

Proceeds from long-term debt

 

 

 

 

 

390

 

Repayments of long-term debt

 

 

(4,270

)

 

 

(4,235

)

Proceeds from shares issued for Employee Stock Purchase Plan

 

 

55

 

 

 

78

 

Tax payments for net share settlements

 

 

(51

)

 

 

 

Debt issuance costs

 

 

(223

)

 

 

(505

)

Net cash used in financing activities

 

 

(3,977

)

 

 

(7,026

)

Net increase in cash and cash equivalents

 

 

9

 

 

 

53

 

Cash and cash equivalents at beginning of period

 

 

1,014

 

 

 

396

 

Cash and cash equivalents at end of period

 

$

1,023

 

 

$

449

 

 

 

 

 

 

 

 

Supplemental cash flow information:

 

 

 

 

 

 

Cash paid for interest

 

$

3,516

 

 

$

3,269

 

Cash paid for income taxes, net

 

$

71

 

 

$

110

 

Supplemental non-cash investing and financing activities:

 

 

 

 

 

 

Debt issuance costs added to notes payable

 

$

691

 

 

$

 

Debt issuance cost added to other long-term liabilities

 

$

2,000

 

 

$

 

Liabilities assumed in exchange for right of use lease assets

 

$

489

 

 

$

 

The accompanying notes are an integral part of these condensed consolidated financial statements.

5

 


 

QUEST RESOURCE HOLDING CORPORATION AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

 

1. The Company and Description of Business

The accompanying condensed consolidated financial statements include the accounts of Quest Resource Holding Corporation (“QRHC”) and its subsidiaries, Quest Resource Management Group, LLC (“Quest”), Quest Equipment, LLC, Youchange, Inc., Quest Vertigent Corporation, Quest Vertigent One, LLC, Quest Sustainability Services, Inc. and Global Alerts, LLC (collectively, “we”, “us”, or “our company”).

We are a national provider of waste and recycling management services to customers from across multiple industry sectors that are typically larger, multi-location businesses. We create customer-specific programs and perform the related services for the collection, processing, recycling, disposal, and tracking of waste streams and recyclables to maximize resource utilization. Our programs and services also enable our customers to address their business sustainability and environmental, social and governance goals and responsibilities, while also receiving optimized operational efficiencies and lower costs. In addition, we offer products such as antifreeze and windshield washer fluid, dumpster and compacting equipment, and other minor ancillary services.

2. Summary of Significant Accounting Policies

Principles of Presentation and Consolidation

The condensed consolidated financial statements included herein have been prepared by us without audit pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”) and should be read in conjunction with our audited financial statements for the year ended December 31, 2025. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted as permitted by the SEC, although we believe the disclosures that are made are adequate to make the information presented herein not misleading.

The accompanying condensed consolidated financial statements reflect, in our opinion, all normal recurring adjustments necessary to present fairly our financial position at June 30, 2026 and the results of our operations and cash flows for the periods presented. We derived the December 31, 2025 condensed consolidated balance sheet data from audited financial statements.

Our chief operating decision maker (“CODM”), the President and Chief Executive Officer, manages our company’s business activities as a single operating and reportable segment at the consolidated level. Accordingly, our CODM uses consolidated net income (loss) to measure segment profit or loss, allocate resources and assess performance. Further, the CODM reviews and utilizes functional expenses (cost of revenue, selling, general and administrative) at the consolidated level to manage our operations. Other segment items included in consolidated net income (loss) are interest expense and income tax expense (benefit), which are reflected in the condensed consolidated statements of operations. For expenses incurred during the three and six months ended June 30, 2026 and 2025, refer to our condensed consolidated statements of operations.

All intercompany accounts and transactions have been eliminated in consolidation. Interim results are subject to seasonal variations, and the results of operations for the six months ended June 30, 2026 are not necessarily indicative of the results to be expected for the full year.

Recent Accounting Pronouncements

In November 2024, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2024-03, Income Statement-Reporting Comprehensive Income/Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, requiring public entities to disclose additional information about specific expense categories in the notes to the financial statements on an interim and annual basis. ASU No. 2024-03 is effective for fiscal years beginning after December 15, 2026, and for interim periods beginning after December 15, 2027, with early adoption permitted. We are currently evaluating the impact of adopting ASU No. 2024-03.

In July 2025, the FASB issued ASU 2025-05, Financial Instruments - Credit Losses (Topic 306): Measurement of Credit Losses for Accounts Receivable and Contract Assets, which provides a practical expedient that allows public entities to assume that current conditions as of the balance sheet date will remain unchanged for the remaining life of the asset when developing a reasonable and supportable forecast as part of estimating expected credit losses on these assets. We adopted ASU 2025-05 effective January 1, 2026 on a prospective basis. The adoption did not have a material impact on our consolidated financial statements.

In September 2025, the FASB issued ASU No. 2025-06, Intangibles—Goodwill and Other—Internal—Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software, which modernizes guidance on accounting for costs related to internal-use software. This ASU removes references to software development project stages and applies a more principles-based approach for capitalization. The ASU also clarifies related disclosure requirements. The ASU is effective for annual periods beginning

6

 


 

after December 15, 2027, and interim periods within those fiscal years. Adoption of this ASU can be applied prospectively, retrospectively or using a modified transition approach. Early adoption is permitted. We are currently evaluating the provisions of this ASU, but we do not expect the adoption of this guidance to have a material impact on our consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Subtopic 270-10): Narrow-Scope Improvements, which clarifies the interim disclosure requirements in Topic 270 to improve consistency of interim financial reporting. This ASU provides a comprehensive list of required interim disclosures and introduces a disclosure principle requiring entities to disclose events or changes occurring after the end of the most recent annual reporting period that have a material impact on interim results. The ASU is effective for annual periods beginning after December 15, 2027, and interim periods within those fiscal years. This guidance is only related to disclosures, and early adoption is permitted. We are currently evaluating the impact of adopting this ASU, but we do not expect the adoption of this guidance to have a material impact on our consolidated financial statements.

There have been no other recent accounting pronouncements or changes in accounting pronouncements that have been issued but not yet adopted that are of significance, or potential significance, to us.

3. Sale of Assets

On March 31, 2025, Quest entered into an asset purchase agreement (the “APA”) with Lincoln Waste Solutions, LLC, a Connecticut limited liability company (“Purchaser”), and completed the sale to Purchaser of substantially all of the assets used in Quest’s divested business operations as set forth in the APA. The selling price of the assets was approximately $5.0 million in cash, and we recognized a $4.5 million loss on the sale of the assets for the six months ended June 30, 2025. The cash proceeds received at the time of sale were used to repay debt as further discussed in Note 8, Notes Payable and Other Long-Term Liabilities.

The APA provides for the selling price to also include (i) additional amounts, not to exceed $6.5 million, based on the future performance of the contracts sold over the three years following the date of sale (collectively, the “Milestone Payments”) and (ii) a one-time payment based on the Purchaser’s ability to collect the accounts receivable and other monies due for sales and delivery of goods, performance of services and other business transactions, subject to certain other adjustments as set forth in the APA, during the four months immediately following the sale (the “Collection Period”). The APA also includes clawback provisions, not to exceed $5.0 million, to be applied against Quest’s collection of accounts receivable during the Collection Period and receipt of any future Milestone Payments if certain metrics were not met. We will adjust the purchase price as the Milestone Payments, net of clawback adjustments, become reasonably estimable.

4. Accounts Receivable, Net of Allowance for Doubtful Accounts

Our receivables, which are recorded when services are performed or when services are billed in advance, are claims against third parties that will generally be settled in cash. The carrying value of our receivables, net of the allowance for doubtful accounts, represents the estimated net realizable value. We estimate our allowance for doubtful accounts based on consideration of a number of factors, including the length of time trade accounts are past due, our previous loss history, the creditworthiness of individual customers, economic conditions affecting specific customer industries, and economic conditions in general. We write off past-due receivable balances after all reasonable collection efforts have been exhausted. We credit payments subsequently received on such receivables to the allowance for doubtful accounts in the period we receive the payment. We record delinquent finance charges on outstanding accounts receivable only if they are collected.

The changes in our allowance for doubtful accounts of trade receivables for the three and six months ended June 30, 2026 and 2025, were as follows (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

(Unaudited)

 

Beginning balance

 

$

712

 

 

$

873

 

 

$

780

 

 

$

831

 

Bad debt expense

 

 

52

 

 

 

112

 

 

 

120

 

 

 

428

 

Uncollectible accounts written off, net

 

 

(36

)

 

 

(234

)

 

 

(172

)

 

 

(508

)

Ending balance

 

$

728

 

 

$

751

 

 

$

728

 

 

$

751

 

 

7

 


 

5. Property and Equipment, Net, and Other Assets

At June 30, 2026 and December 31, 2025, property and equipment, net, and other assets consisted of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Property and equipment, net of accumulated depreciation of $3,662
   and $
3,447 as of June 30, 2026 and December 31, 2025, respectively

 

$

2,707

 

 

$

2,883

 

Right-of-use operating lease assets

 

 

2,218

 

 

 

2,112

 

Security deposits and other assets

 

 

713

 

 

 

643

 

    Property and equipment, net, and other assets

 

$

5,638

 

 

$

5,638

 

We compute depreciation using the straight-line method over the estimated useful lives of the property and equipment. Depreciation expense for the three months ended June 30, 2026 was $177 thousand, including $159 thousand of depreciation expense reflected within “Cost of revenue” in our condensed consolidated statements of operations, as it related to assets used in directly servicing customer contracts, and was $358 thousand for the six months ended June 30, 2026, including $322 thousand of depreciation expense reflected within “Cost of revenue”. Depreciation expense for the three months ended June 30, 2025 was $236 thousand, including $202 thousand of depreciation expense reflected within “Cost of revenue”, and was $477 thousand for the six months ended June 30, 2025, including $404 thousand of depreciation expense reflected within “Cost of revenue”.

Right-of-use operating lease assets are recognized in accordance with ASC 842. See Note 9, Leases for additional information.

6. Goodwill and Other Intangible Assets

The components of goodwill and other intangible assets were as follows (in thousands):

June 30, 2026 (Unaudited)

 

Estimated
Useful Life

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

5 years

 

$

20,685

 

 

$

19,500

 

 

$

1,185

 

Software

 

7 years

 

 

6,450

 

 

 

1,989

 

 

 

4,461

 

Trademarks

 

7 years

 

 

2,026

 

 

 

1,380

 

 

 

646

 

Non-compete agreements

 

3 years

 

 

140

 

 

 

140

 

 

 

 

Total finite-lived intangible assets

 

 

 

$

29,301

 

 

$

23,009

 

 

$

6,292

 

December 31, 2025

 

Estimated
Useful Life

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

5 years

 

$

20,685

 

 

$

17,979

 

 

$

2,706

 

Software

 

7 years

 

 

5,740

 

 

 

1,586

 

 

 

4,154

 

Trademarks

 

7 years

 

 

2,026

 

 

 

1,236

 

 

 

790

 

Non-compete agreements

 

3 years

 

 

140

 

 

 

140

 

 

 

 

Total finite-lived intangible assets

 

 

 

$

28,591

 

 

$

20,941

 

 

$

7,650

 

 

Changes in goodwill:

 

 

 

Carrying Amount

 

Goodwill balance at December 31, 2025

 

 

 

$

81,065

 

Impairment

 

 

 

 

(11,000

)

Goodwill balance at June 30, 2026

 

 

 

$

70,065

 

We compute amortization using the straight-line method over the useful lives of the finite-lived intangible assets. Amortization expense related to finite-lived intangible assets was $1.0 million and $1.3 million for the three months ended June 30, 2026 and 2025, respectively. Amortization expense related to finite-lived intangible assets was $2.1 million and $2.8 million for the six months ended June 30, 2026 and 2025, respectively.

We have no indefinite-lived intangible assets other than goodwill. Approximately $55.1 million of goodwill is not deductible for tax purposes, while $15.0 million of goodwill is deductible over its tax-basis life.

We review our finite-lived intangible assets periodically for indicators of impairment. During the first quarter of 2025, following certain customer activity, we evaluated the customer relationship intangible asset balance for recoverability and noted the unamortized balance of the intangible was not recoverable. Accordingly, we performed an impairment test for the intangible asset using a discounted cash flow analysis and internal forecasts (Level 3 inputs) to determine the fair value of the asset. The carrying value of the intangible asset exceeded its fair value, which resulted in an impairment charge of $1.7 million in the six months ended June 30, 2025.

8

 


 

During the three months ended June 30, 2026, our Company’s stock price traded below its book value per share for a sustained period. As a sustained decline in market capitalization is a potential indicator of goodwill impairment, we performed an interim quantitative goodwill assessment. Management engaged a third-party to perform the assessment as of May 31, 2026, which estimated the fair value of the Company using the discounted cash flow method and guideline public company method (Level 3 inputs). We considered the relationship between estimated fair value and market capitalization when evaluating the goodwill impairment analysis. The results of these assessments indicated that the Company's fair value was less than the Company's carrying value, and therefore, we recognized a goodwill impairment of $11.0 million as of June 30, 2026. The goodwill impairment charges are reflected in “Impairment loss” in our condensed consolidated statements of operations. The remaining goodwill value as of June 30, 2026 was $70.1 million. We will continue to monitor for any additional indicators of impairment in future periods. Goodwill is tested for impairment at least annually and between annual tests whenever there is an indication of impairment.

7. Current Liabilities

The components of accounts payable and accrued liabilities were as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Accounts payable

 

$

38,811

 

 

$

34,105

 

Accrued taxes

 

 

560

 

 

 

382

 

Employee compensation (1)

 

 

1,685

 

 

 

2,049

 

Operating lease liability - current portion

 

 

733

 

 

 

621

 

Accrued interest

 

 

487

 

 

 

532

 

Miscellaneous

 

 

1,525

 

 

 

695

 

Accounts payable and accrued liabilities

 

$

43,801

 

 

$

38,384

 

 

(1) Employee compensation includes accrued severance and retirement costs of approximately $310 thousand and $766 thousand at June 30, 2026 and December 31, 2025, respectively.

 

See Note 9, Leases for additional disclosure related to the operating lease liabilities.

8. Notes Payable and Other Long-Term Liabilities

Our debt obligations were as follows (in thousands):

 

 

 

Interest

 

 

June 30,

 

 

December 31,

 

 

 

Rate (1)

 

 

2026

 

 

2025

 

 

 

 

 

 

(Unaudited)

 

 

 

 

Monroe Term Loan (2)

 

11.23%

 

 

$

46,823

 

 

$

51,093

 

TCB ABL Facility (3)

 

6.12%

 

 

 

17,473

 

 

 

 

PNC ABL Facility

 

 

 

 

 

 

 

 

15,639

 

PNC Equipment Term Loan 1

 

 

 

 

 

 

 

 

345

 

PNC Equipment Term Loan 2

 

 

 

 

 

 

 

 

147

 

Total notes payable

 

 

 

 

 

64,296

 

 

 

67,224

 

Less: Current portion of notes payable

 

 

 

 

 

(540

)

 

 

(1,015

)

Less: Unamortized debt issuance costs and discounts

 

 

 

 

 

(4,391

)

 

 

(2,210

)

Notes payable, net

 

 

 

 

$

59,365

 

 

$

63,999

 

 

 

 

 

 

 

 

 

 

 

(1) Interest rates as of June 30, 2026

 

(2) Bears interest based on SOFR plus Applicable Margin ranging from 5.5% to 7.5%

 

(3) Bears interest based on SOFR plus Applicable Margin ranging from 1.75% to 2.75%

 

 

9

 


 

We capitalize financing costs we incur related to implementing our debt arrangements. We record these debt issuance costs associated with our revolving credit facility and our term loan as a reduction of long-term debt, net and amortize them over the contractual life of the related debt arrangements. The table below summarizes changes in debt issuance costs and discounts (in thousands).

 

 

 

 

 

June 30,

 

 

 

 

 

2026

 

 

 

 

 

 

 

Debt issuance costs and discounts, net of accumulated amortization

 

 

 

 

 

Balance at December 31, 2025

 

 

 

$

2,210

 

Financing costs deferred and discounts

 

 

 

 

3,111

 

Less: Amortization expense

 

 

 

 

(442

)

Less: Write-off of costs in debt extinguishment

 

 

 

 

(488

)

Balance at June 30, 2026 (Unaudited)

 

 

 

$

4,391

 

 

Revolving Credit Facility

On March 12, 2026, QRHC and certain of its domestic subsidiaries entered into a Loan and Security Agreement with Texas Capital Bank (the “TCB Loan Agreement”). Capitalized terms not otherwise defined herein have the meanings set forth in the TCB Loan Agreement. Among other things, the TCB Loan Agreement provides for an asset-based revolving credit facility (the “TCB ABL Facility”) in the maximum principal amount of $40.0 million with a sublimit for issuance of letters of credit of up to $3.5 million. The maturity date of the TCB ABL Facility is December 30, 2029. The TCB ABL Facility contains an accordion feature permitting the TCB ABL Facility to be increased by up to $10 million.

Certain of QRHC’s domestic subsidiaries are the borrowers under the TCB Loan Agreement. QRHC and certain of its domestic subsidiaries are guarantors under the TCB Loan Agreement. As security for the obligations of the borrowers under the TCB Loan Agreement, (i) the borrowers under the TCB Loan Agreement have granted a first priority lien on substantially all of their tangible and intangible personal property, including a pledge of the capital stock and membership interests, as applicable, of certain of QRHC’s direct and indirect subsidiaries, and (ii) the guarantors under the TCB Loan Agreement have granted a first priority lien on the capital stock and membership interests, as applicable, of certain of QRHC’s direct and indirect domestic subsidiaries.

The TCB Loan Agreement contains certain financial covenants, including a minimum fixed charge coverage ratio. In addition, the TCB Loan Agreement contains negative covenants limiting, among other things, additional indebtedness, transactions with affiliates, additional liens, sales of assets, dividends, investments and advances, prepayments of debt, mergers and acquisitions, and other matters customarily restricted in such agreements. The TCB Loan Agreement also contains customary events of default, including payment defaults, breaches of representations and warranties, covenant defaults, events of bankruptcy and insolvency, change of control, and failure of any guaranty or security document supporting the TCB Loan Agreement to be in full force and effect. Upon the occurrence of an event of default, the outstanding obligations under the TCB Loan Agreement may be accelerated and become immediately due and payable.

The TCB ABL Facility bears interest, at the lesser of the Maximum Rate, as defined in the TCB Loan Agreement, or the Applicable Rate of Term SOFR for the interest period in effect, plus a margin ranging from 1.75% to 2.75%.

In connection with the TCB ABL Facility, we incurred a fee of $300 thousand as well as other direct costs of approximately $614 thousand, which are being amortized over the life of the TCB ABL Facility.

The TCB Loan Agreement replaced our Loan, Security and Guaranty Agreement, dated as of August 5, 2020, as subsequently amended, with PNC Bank, National Association, successor to BBVA USA, which was paid in full and terminated effective March 12, 2026. We recorded $488 thousand in loss on extinguishment of debt in connection with this loan termination, attributable to the write-off of the unamortized portion of debt issuance costs.

As of June 30, 2026, the TCB ABL Facility borrowing base was $36.9 million, of which $17.5 million of principal was outstanding, resulting in availability of $19.4 million.

Monroe Term Loan

On October 19, 2020, QRHC and certain of its subsidiaries entered into a Credit Agreement (the “Credit Agreement”), dated as of October 19, 2020, which was most recently amended on March 12, 2026, with Monroe Capital Management Advisors, LLC (“Monroe Capital”), as administrative agent for the lenders thereto. Among other things, the Credit Agreement provides for the following:

A senior secured term loan facility, which had a principal amount of $46.8 million as of June 30, 2026. The senior secured term loan accrues interest at the SOFR Rate for SOFR Loans plus the Applicable Margin; provided, that if the provision of SOFR Loans becomes unlawful or unavailable, then interest will be payable at a rate per annum equal to the Base Rate from time to time in effect plus the Applicable Margin for Base Rate Loans. The maturity date of the term loan facility is June 28,

10

 


 

2030 (the “Maturity Date”). The senior secured term loan will amortize in aggregate annual amounts equal to 1.0% of the original principal amount of the senior secured term loan facility with the balance payable on the Maturity Date.
A delayed draw term loan facility in the maximum principal amount of $25.0 million. Loans under the delayed draw term loan facility may be requested at any time until December 30, 2026. Proceeds of the delayed draw term loan are permitted to be used for Permitted Acquisitions. There were no borrowings on this facility at June 30, 2026.

At the same time as the borrowing of the initial $11.5 million under the Credit Agreement in October 2020, in a separate agreement, we issued Monroe Capital a warrant to purchase 500,000 shares of QRHC’s common stock exercisable immediately. For the delayed draw term loan facility, we issued a separate warrant to purchase 350,000 shares upon drawing on this facility on October 19, 2021. Both warrants have an exercise price of $1.50 per share and an initial expiration date of March 19, 2028. On March 12, 2026, we executed an amendment to extend the expiration of the warrants to June 28, 2030. We estimated the change in fair value of the amended warrants using the Black-Scholes option pricing model and recorded a debt discount for $198 thousand, which is being amortized over the remaining term of the Credit Agreement. The initial fair value of the warrants was fully amortized over the initial term of the Credit Agreement. At the time of the initial warrant issuance, we executed a letter agreement that provides that the warrant holder will receive minimum net proceeds of $1.0 million less any net proceeds received from the sale of the warrant shares, which is conditional on the full exercise and sale of all the warrant shares at the same time.

In March 2026, we amended our Credit Agreement to, among other things, modify its financial covenants. As a result of this modification, we entered into a fee arrangement with Monroe Capital for the payment of an exit fee upon the occurrence of certain triggering events, which include a change in control, a debt refinancing, or the maturity of the Credit Agreement. The minimum fee that would be due to Monroe Capital per the arrangement is $2.0 million, and there is no limit to the maximum fee to be paid. This fee has been included in debt issuance costs and other long-term liabilities at June 30, 2026, and is being amortized to interest expense over the remaining term of the Credit Agreement. The value of the estimated liability for the exit fee will be adjusted if there is a material change in our estimate prior to a triggering event.

Debt Covenants

Our TCB Loan Agreement and our Credit Agreement contain certain financial covenants, including a minimum fixed charge coverage ratio. We are in compliance with financial covenants under our loan agreements at June 30, 2026 and expect to be in compliance for the remainder of 2026 and thereafter.

Interest Expense

The amount of interest expense related to borrowings for the three months ended June 30, 2026 and 2025 was $1.7 million and $1.9 million, respectively. The amount of interest expense related to borrowings for the six months ended June 30, 2026 and 2025 was $3.5 million and $3.8 million, respectively. Interest expense related to amortization of debt issuance fees and debt discount costs as well as interest related to vendor supply chain financing programs totaled $0.5 million for both the three months ended June 30, 2026 and 2025 and totaled $0.8 million for both the six months ended June 30, 2026 and 2025.

Other Long-Term Liabilities

 

 

 

 

June 30,

 

 

December 31,

 

 

 

 

 

2026

 

 

2025

 

 

 

 

 

(Unaudited)

 

 

 

 

Operating lease liability - long-term portion

 

 

 

$

1,538

 

 

$

1,513

 

Monroe Term Loan exit fee

 

 

 

 

2,000

 

 

 

 

Other

 

 

 

 

187

 

 

 

 

Other long-term liabilities

 

 

 

$

3,725

 

 

$

1,513

 

 

9. Leases

Our leases are primarily related to office space and certain equipment. The leases are classified as operating leases, for which we recorded a right of use asset.

Lease Costs

Fixed cost operating lease expense for the three months ended June 30, 2026 was $171 thousand, including $85 thousand reflected within “Cost of revenue” in our condensed consolidated statements of operations, as it related to assets used in directly servicing customer contracts, and was $328 thousand for the six months ended June 30, 2026, including $167 thousand reflected within “Cost of revenue”. Fixed cost operating lease expense for the three and six months ended June 30, 2025 was $177 thousand and $354 thousand, respectively.

Cash paid for operating leases approximated operating lease expense and non-cash right of use asset amortization for the six months ended June 30, 2026 and 2025.

11

 


 

In January 2026, we entered into a sublease agreement for our office space located in The Colony, Texas. The sublease agreement is effective through December 31, 2027, at which time our lease for the space will terminate. The sublease agreement is accounted for as an operating lease, and we recognized sublease income as an offset to operating lease expense on a straight-line basis over the term of the sublease agreement. Rental income for the subleased property approximated the rental expense for the office space for the three and six months ended June 30, 2026.

In March 2026, we entered into a new office lease effective as of May 2026 which expires August 2031. The office space is located in Irving, Texas, and is comprised of approximately 4,000 square feet, resulting in a smaller space for the Company largely due to our current hybrid work environment. The lease is accounted for as an operating lease, and rent expense is recognized on a straight-line basis over the term of the lease.

Balance Sheet Classification

The table below presents the lease related assets and liabilities recorded on the balance sheet (in thousands):

 

June 30,

 

 

December 31,

 

 

2026

 

 

2025

 

Operating leases:

(Unaudited)

 

 

 

 

Right-of-use operating lease assets:

 

 

 

 

 

Property and equipment, net and other assets

$

2,218

 

 

$

2,112

 

 

 

 

 

 

 

Lease liabilities:

 

 

 

 

 

Accounts payable and accrued liabilities

$

733

 

 

$

621

 

Other long-term liabilities

 

1,538

 

 

 

1,513

 

       Total operating lease liabilities

$

2,271

 

 

$

2,134

 

 

10. Revenue

Operating Revenues

We provide businesses with services to reuse, recycle, and dispose of a wide variety of waste streams and recyclables generated by their operations. Our service revenue is primarily generated from fees charged for the collection, transfer, disposal and recycling services and from sales of commodities by our recycling operations. We also rent dumpster and compacting equipment to customers and include those fees in service revenue. In addition, we have product sales and other revenue primarily from sales of products such as antifreeze and windshield washer fluid, and other minor ancillary services.

Revenue Recognition

We recognize revenue as services are performed or products are delivered. We recognize revenue net of any contracted pricing discounts or rebate arrangements. Revenue from our equipment leases, which are classified as operating leases, is based on a fixed amount and recognized over the term of the lease.

We generally recognize revenue for the gross amount of consideration received as we are generally the primary obligor (or principal) in our contracts with customers as we hold complete responsibility to the customer for contract fulfillment. In situations in which we are not primarily obligated nor do we have credit risk, we record the revenue net of certain cost amounts. During the three months ended June 30, 2026 and 2025, we had certain management fee contracts accounted for under the net basis method with net revenue totaling $81 thousand and $67 thousand, respectively. We had net revenue from management fee contracts accounted for under the net basis revenue method of $150 thousand and $160 thousand for the six months ended June 30, 2026 and 2025, respectively. We record amounts collected from customers for sales tax on a net basis.

12

 


 

Disaggregation of Revenue

The following table presents our revenue disaggregated by source. One customer accounted for 23.1% and 22.0% of revenue for the three months ended June 30, 2026 and 2025, respectively, and 21.7% and 23.2% of revenue for the six months ended June 30, 2026 and 2025, respectively. We operate primarily in the United States, with minor services in Canada.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

(Unaudited)

 

 

 

(In Thousands)

 

 

(In Thousands)

 

Revenue Type:

 

 

 

 

 

 

 

 

 

 

 

 

Services

 

$

60,552

 

 

$

56,314

 

 

$

119,072

 

 

$

121,507

 

Product sales and other

 

 

3,517

 

 

 

3,226

 

 

 

6,732

 

 

 

6,463

 

   Total revenue

 

$

64,069

 

 

$

59,540

 

 

$

125,804

 

 

$

127,970

 

Deferred Revenue

We bill certain customers one month in advance, and, accordingly, we defer recognition of related revenues as a contract liability until the services are provided and control is transferred to the customer. As of June 30, 2026 and December 31, 2025, we had $60 thousand and $128 thousand, respectively, of deferred revenue.

11. Income Taxes

Our statutory income tax rate is anticipated to be approximately 26%. We had income tax expense (benefit) of $68 thousand and $(44) thousand for the six months ended June 30, 2026 and 2025, respectively, which for income tax expense was attributable to state tax obligations for states with no net operating loss carryforwards, the continuing reserve against the benefit of net operating loss carryforwards at the federal level, and other timing differences.

We compute income taxes using the asset and liability method in accordance with FASB ASC Topic 740, Income Taxes. Under the asset and liability method, we determine deferred income tax assets and liabilities based on the differences between the financial reporting and tax bases of assets and liabilities and measure them using currently enacted tax rates and laws. We provide a valuation allowance to reduce the amount of deferred tax assets that, based on available evidence, is more likely than not to be realized. Realization of our deferred tax assets was not reasonably assured as of June 30, 2026 and December 31, 2025, and we recorded a valuation allowance of $29.4 million and $25.3 million, respectively, against deferred tax assets in excess of deferred tax liabilities in the accompanying condensed consolidated financial statements. As of June 30, 2026 and December 31, 2025, we had federal income tax net operating loss carryforwards of approximately $14.7 million and $12.6 million, respectively. All of the federal income tax net operating loss carryforwards have an indefinite carryforward period limited to 80% of taxable income per year.

 

12. Fair Value of Financial Instruments

Our financial instruments consist primarily of cash and cash equivalents, accounts receivable, accounts payable, accrued liabilities, deferred revenue, notes payable, and other long-term liabilities. We do not believe that we are exposed to significant currency or credit risks arising from these financial instruments. Our variable rate indebtedness subjects us to interest rate risk as all of the borrowings under the senior secured credit facilities bear interest at variable rates. The fair values of our financial instruments approximate their carrying values, based on their short maturities or, for notes payable, based on borrowing rates currently available to us for loans with similar terms and maturities. The fair value measurements are generally determined using unobservable inputs and are classified within Level 3 of the fair value hierarchy.

 

13. Stockholders’ Equity

Preferred StockOur authorized preferred stock consists of 10,000,000 shares of preferred stock with a par value of $0.001, of which no shares have been issued or are outstanding.

Common Stock – Our authorized common stock consists of 200,000,000 shares of common stock with a par value of $0.001, of which 21,092,856 and 20,959,751 shares were issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.

Employee Stock Purchase Plan (“ESPP”) – We issue common shares to employees in accordance with our 2024 Employee Stock Purchase Plan (as amended from time to time, the “2024 ESPP”). On May 14, 2026, we issued 59,893 shares to employees for $55 thousand under our 2024 ESPP for options that vested and were exercised. As of June 30, 2026, we expect to issue approximately 78 thousand shares to employees in the fourth quarter of 2026 under our 2024 ESPP. We recorded expense related to the 2024 ESPP of $33 thousand and $74 thousand for the six months ended June 30, 2026 and 2025, respectively. The maximum number of shares of common stock available for grant under the 2024 ESPP, as amended, is 400,000, of which 242,689 shares remain available for grant as of June 30, 2026.

 

13

 


 

Warrants The following table summarizes the warrants issued and outstanding as of June 30, 2026:

Warrants Issued and Outstanding as of June 30, 2026

 

 

 

Date of

 

Exercise

 

 

Shares of

 

Description

 

Issuance

 

Expiration

 

 

 

 

Common Stock

 

Exercisable Warrants

 

10/19/2020

 

6/28/2030

 

$

1.50

 

 

 

500,000

 

Exercisable Warrants

 

10/19/2021

 

6/28/2030

 

$

1.50

 

 

 

350,000

 

Total warrants issued and outstanding (Unaudited)

 

 

 

 

 

850,000

 

Incentive Compensation Plan – On July 8, 2024, our stockholders approved the adoption of our 2024 Incentive Compensation Plan (as amended from time to time, the “2024 Plan”), which replaced the 2012 Incentive Compensation Plan (the “2012 Plan”), adopted in October 2012, for all future grants. Awards previously granted under the 2012 Plan are unaffected by the adoption of the 2024 Plan and remain outstanding under the terms pursuant to which they were granted. The 2024 Plan allows for the grant of stock options (both nonqualified stock options and incentive stock options), stock appreciation rights, restricted stock, restricted stock units (“RSUs”), deferred stock units (“DSUs”), bonus stock, dividend equivalents, other stock-based awards, and performance awards that may be settled in cash, stock, or other property in our sole discretion. The maximum number of shares of common stock available for grant under the 2024 Plan, as amended, is 2,100,000, of which 1,014,105 shares remain available for grant as of June 30, 2026.

Stock Options – We recorded stock option expense of $36 thousand and $220 thousand for the six months ended June 30, 2026 and 2025, respectively. The following table summarizes the stock option activity for the six months ended June 30, 2026:

 

 

Stock Options

 

 

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Exercise

 

Average

 

 

 

Number

 

 

Price Per

 

Exercise Price

 

 

 

of Shares

 

 

Share

 

Per Share

 

Outstanding at December 31, 2025

 

 

2,311,272

 

 

$1.35  — $8.68

 

$

3.18

 

Cancelled/Forfeited

 

 

(643,100

)

 

$1.51  — $6.17

 

$

4.34

 

Outstanding at June 30, 2026 (Unaudited)

 

 

1,668,172

 

 

$1.35  — $8.68

 

$

2.74

 

Deferred Stock Units

The following table summarizes DSU activity for the six months ended June 30, 2026:

 

 

Deferred Stock Units

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Average

 

 

 

Number

 

 

Grant Date

 

 

 

of Units

 

 

Fair Value

 

Outstanding at December 31, 2025

 

 

214,440

 

 

$

4.18

 

Granted

 

 

80,573

 

 

$

1.39

 

Outstanding at June 30, 2026 (Unaudited)

 

 

295,013

 

 

$

3.42

 

Non-employee directors can elect to receive all or a portion of their annual retainers in the form of DSUs, and certain executive compensation expense may also be granted in the form of DSUs. The DSUs are recognized at their fair value on the date of grant and are fully vested upon issuance. Each DSU represents the right to receive one share of our common stock following the completion of a grantee’s service. During the six months ended June 30, 2026, we granted 54,692 DSUs to our non-employee directors and recorded director compensation expense of $81 thousand related to these grants. In addition, during the six months ended June 30, 2026, we recorded compensation expense of $169 thousand, which represents an accrual of anticipated bonus expense to be paid in DSUs for certain employees. This bonus accrual is included in accrued liabilities until the DSUs for the employee bonus are granted. During the six months ended June 30, 2025, we recorded DSU-based compensation expense of $95 thousand and $83 thousand to non-employee directors and employees, respectively. During the six months ended June 30, 2026, we also granted 25,881 DSUs to our employees related to the bonus expense recognized in the prior year.

14

 


 

Restricted Stock Units

The following table summarizes RSU activity for the six months ended June 30, 2026:

 

 

Restricted Stock Units

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Average

 

 

 

Number

 

 

Grant Date

 

 

 

of Units

 

 

Fair Value

 

Outstanding and unvested at December 31, 2025

 

 

634,463

 

 

$

3.17

 

Granted

 

 

74,534

 

 

$

1.22

 

Vested and released

 

 

(109,260

)

 

$

4.96

 

Forfeited

 

 

(11,333

)

 

$

4.83

 

Outstanding at June 30, 2026 (Unaudited)

 

 

588,404

 

 

$

2.56

 

Non-employee directors can elect to receive all or a portion of their annual retainers in the form of RSUs, and certain executive compensation expense may also be granted in the form of RSUs. RSUs are recognized at their fair value on the date of grant and typically vest over a one to three-year period. Each RSU represents the right to receive one share of our common stock once fully vested. During the six months ended June 30, 2026, we recorded compensation expense of $311 thousand and $115 thousand related to outstanding RSUs held by our employees and our non-employee directors, respectively. During the six months ended June 30, 2025, compensation expense of $399 thousand and $195 thousand was recorded for our employees and our non-employee directors, respectively.

Performance Stock Units

Performance stock units (“PSUs”) are recognized at their fair value on the date of grant, and compensation expense is based on the probable issuance of the units at the end of the applicable performance period. We evaluate the probability of the common stock issuance for these awards and adjust the expense as appropriate.

The following table summarizes PSU activity for the six months ended June 30, 2026:

 

 

Performance Stock Units

 

 

 

 

 

 

Weighted-

 

 

 

 

 

 

Average

 

 

 

Number

 

 

Grant Date

 

 

 

of Units

 

 

Fair Value

 

Outstanding at December 31, 2025

 

 

261,150

 

 

$

4.74

 

Less: Forfeited

 

 

(15,000

)

 

$

5.09

 

Outstanding at June 30, 2026 (Unaudited)

 

 

246,150

 

 

$

4.72

 

We determined it was not probable that we would meet the performance criteria at the end of the performance periods for the outstanding PSUs; therefore, no compensation expense has been recorded during the six months ended June 30, 2026. We recorded compensation expense of $128 thousand during the six months ended June 30, 2025 for PSUs that were estimated to be earned at that time.

 

14. Net Loss per Share

We compute basic net loss per share using the weighted average number of shares of common stock outstanding plus the number of common stock equivalents for DSUs issued during the period. We compute diluted net income (loss) per share using the weighted average number of shares of common stock outstanding during the period, adjusted for the dilutive effect of common stock equivalents. In periods where losses are reported, the weighted average number of shares of common stock outstanding excludes common stock equivalents because their inclusion would be anti-dilutive. Dilutive potential common shares consist of the incremental common shares issuable upon the exercise of outstanding stock options, warrants, ESPP and vesting of RSUs. The dilutive effect of outstanding stock options, warrants, ESPP and RSUs is reflected in diluted earnings per share by application of the treasury stock method.

15

 


 

The computation of basic and diluted net loss per share attributable to common stockholders is as follows (in thousands, except per share amounts):

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(Unaudited)

 

 

(Unaudited)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

Net loss applicable to common stockholders

$

(12,217

)

 

$

(1,971

)

 

$

(14,535

)

 

$

(12,377

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

     Weighted average common shares outstanding, basic

 

21,334

 

 

 

20,933

 

 

 

21,266

 

 

 

20,896

 

     Effect of dilutive common shares

 

 

 

 

 

 

 

 

 

 

 

     Weighted average common shares outstanding, diluted

 

21,334

 

 

 

20,933

 

 

 

21,266

 

 

 

20,896

 

Net loss per share:

 

 

 

 

 

 

 

 

 

 

 

Basic

$

(0.57

)

 

$

(0.09

)

 

$

(0.68

)

 

$

(0.59

)

Diluted

$

(0.57

)

 

$

(0.09

)

 

$

(0.68

)

 

$

(0.59

)

The following common stock equivalents were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive (in thousands):

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

(Unaudited)

 

 

(Unaudited)

 

Stock options

 

1,668

 

 

 

2,478

 

 

 

1,668

 

 

 

2,478

 

RSUs

 

588

 

 

 

389

 

 

 

588

 

 

 

389

 

ESPP

 

78

 

 

 

72

 

 

 

78

 

 

 

72

 

Warrants

 

850

 

 

 

850

 

 

 

850

 

 

 

850

 

Total anti-dilutive securities excluded from net loss per share

 

3,184

 

 

 

3,789

 

 

 

3,184

 

 

 

3,789

 

 

16

 


 

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

The statements contained in this Quarterly Report on Form 10-Q that are not purely historical are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). All statements other than statements of historical facts contained in or incorporated by reference into this Form 10-Q, including statements regarding our future operating results, future financial position, business strategy, objectives, goals, plans, prospects, and markets, and plans and objectives for future operations, are forward-looking statements. In some cases, you can identify forward-looking statements by terms such as “anticipates,” “believes,” “estimates,” “expects,” “intends,” “targets,” “contemplates,” “projects,” “predicts,” “may,” “might,” “plan,” “will,” “would,” “should,” “could,” “can,” “potential,” “continue,” “objective,” or the negative of those terms, or similar expressions intended to identify forward-looking statements. However, not all forward-looking statements contain these identifying words. Specific forward-looking statements in this Form 10-Q include statements regarding the impact, if any, of the adoption of an ASU on our consolidated financial statements; any changes to inflation rates; exposure to significant interest, currency, or credit risks arising from our financial instruments; compliance with our loan covenants; and sufficiency of our cash and cash equivalents, borrowing capacity, and cash generated from operations to fund our operations for the next 12 months. All forward-looking statements included herein are based on information available to us as of the date hereof and speak only as of such date. Except as required by law, we undertake no obligation to update any forward-looking statements to reflect events or circumstances after the date of such statements. The forward-looking statements contained in or incorporated by reference into this Form 10-Q reflect our views as of the date of this Form 10-Q about future events and are subject to risks, uncertainties, assumptions, and changes in circumstances that may cause our actual results, performance, or achievements to differ significantly from those expressed or implied in any forward-looking statement. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future events, results, performance, or achievements. A number of factors, including the state of the U.S. economy, general global economic conditions, including tariffs and the potential effect of inflationary pressures and increased interest rates on our cost of doing business, could cause actual results to differ materially from those indicated by the forward-looking statements and other risks detailed from time to time in our reports to the SEC, including our Annual Report on Form 10-K for the year ended December 31, 2025 (the “2025 Annual Report”).

Executive Summary

Business Overview

We are a national provider of waste and recycling management services to customers from across multiple industry sectors that are typically larger, multi-location businesses. We create customer-specific programs and perform the related services for the collection, processing, recycling, disposal, and tracking of waste streams and recyclables to maximize resource utilization. Our programs and services enable our customers to address their business sustainability and environmental, social and governance goals and responsibilities, while also receiving optimized operational efficiencies and lower costs.

Our revenue is primarily generated from fees charged for the collection, transfer, disposal and recycling services and from sales of commodities by our recycling operations. We also rent dumpster and compacting equipment to customers. In addition, we offer products such as antifreeze and windshield washer fluid, dumpster and compacting equipment, and other minor ancillary services.

This “Management’s Discussion and Analysis of Financial Condition and Results of Operations” is based on and relates primarily to the operations of Quest Resource Holding Corporation and Quest Resource Management Group, LLC (collectively, “we,” “us,” “our,” or “our company”).

Recent Developments

Goodwill Impairment. During the three months ended June 30, 2026, the Company’s stock price traded below its carrying value per share for a sustained period. As a sustained decline in market capitalization is a potential indicator of goodwill impairment, we performed an interim quantitative goodwill assessment which resulted in a goodwill impairment of $11.0 million as of June 30, 2026. The goodwill impairment charges are reflected in the “Impairment loss” in our condensed consolidated statements of operations. See Note 6 to our condensed consolidated financial statements for further discussion of the quantitative goodwill assessment.

Global Economic Trends

There has been heightened uncertainty in the macroeconomic environment, especially as it relates to fluctuations in unemployment, inflation, tariffs, consumer and business spending, and government actions or inactions, including government shutdowns. There are also significant geopolitical concerns, including ongoing global conflicts and recent military actions involving Iran and the broader Middle East, which have caused volatility in capital markets and may continue to have further global economic consequences, including disruptions of the global supply chains and energy markets. Any such volatility and disruptions may have adverse consequences on us or the third parties on whom we rely. If the equity and credit markets deteriorate, including as a result of political unrest, war, military actions, or regional conflict, it may make any necessary debt or equity financing more difficult to obtain in a timely manner or on favorable terms, more costly or more dilutive. Inflation can adversely affect us by increasing our operating costs.

17

 


 

Any significant increases in inflation and related increases in interest rates could have a material adverse effect on our business, results of operations and financial condition.

Results of Operations

The following discussion focuses on our results of operations and our liquidity and capital resources. You should read this discussion in conjunction with the condensed consolidated financial statements and notes thereto for the six months ended June 30, 2026 included in Part I, Item 1 of this Quarterly Report on Form 10-Q.

The following table summarizes our operating results for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

Three Months Ended

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

 

 

 

 

 

June 30,

 

 

Change

 

 

June 30,

 

 

Change

 

 

2026

 

 

2025

 

 

$

 

 

%

 

 

2026

 

 

2025

 

 

$

 

 

%

 

 

(Unaudited)

 

 

 

 

 

 

 

 

(Unaudited)

 

 

 

 

 

 

 

Revenue

$

64,069

 

 

$

59,540

 

 

$

4,529

 

 

 

7.6

%

 

$

125,804

 

 

$

127,970

 

 

$

(2,166

)

 

 

(1.7

)%

Cost of revenue

 

53,639

 

 

 

48,503

 

 

 

5,136

 

 

 

10.6

%

 

 

105,709

 

 

 

106,002

 

 

 

(293

)

 

 

(0.3

)%

Gross profit

 

10,430

 

 

 

11,037

 

 

 

(607

)

 

 

(5.5

)%

 

 

20,095

 

 

 

21,968

 

 

 

(1,873

)

 

 

(8.5

)%

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative

 

8,246

 

 

 

9,295

 

 

 

(1,049

)

 

 

(11.3

)%

 

 

16,635

 

 

 

20,707

 

 

 

(4,072

)

 

 

(19.7

)%

Depreciation and amortization

 

1,059

 

 

 

1,299

 

 

 

(240

)

 

 

(18.5

)%

 

 

2,104

 

 

 

2,842

 

 

 

(738

)

 

 

(26.0

)%

Loss on sale of assets, net

 

88

 

 

 

61

 

 

 

27

 

 

 

44.3

%

 

 

77

 

 

 

4,491

 

 

 

(4,414

)

 

 

(98.3

)%

Impairment loss

 

11,000

 

 

 

 

 

 

11,000

 

 

*

 

 

 

11,000

 

 

 

1,707

 

 

 

9,293

 

 

*

 

Total operating expenses

 

20,393

 

 

 

10,655

 

 

 

9,738

 

 

 

91.4

%

 

 

29,816

 

 

 

29,747

 

 

 

69

 

 

 

0.2

%

Operating (loss) income

 

(9,963

)

 

 

382

 

 

 

(10,345

)

 

*

 

 

 

(9,721

)

 

 

(7,779

)

 

 

(1,942

)

 

 

25.0

%

Interest expense

 

(2,208

)

 

 

(2,375

)

 

 

167

 

 

 

(7.0

)%

 

 

(4,258

)

 

 

(4,642

)

 

 

384

 

 

 

(8.3

)%

Loss on extinguishment of debt

 

 

 

 

 

 

 

 

 

*

 

 

 

(488

)

 

 

 

 

 

(488

)

 

*

 

Loss before taxes

 

(12,171

)

 

 

(1,993

)

 

 

(10,178

)

 

*

 

 

 

(14,467

)

 

 

(12,421

)

 

 

(2,046

)

 

 

16.5

%

Income tax expense (benefit)

 

46

 

 

 

(22

)

 

 

68

 

 

*

 

 

 

68

 

 

 

(44

)

 

 

112

 

 

*

 

Net loss

$

(12,217

)

 

$

(1,971

)

 

$

(10,246

)

 

*

 

 

$

(14,535

)

 

$

(12,377

)

 

$

(2,158

)

 

 

17.4

%

* Indicates calculation is not meaningful or results are greater than 100% for comparison

Three and Six Months Ended June 30, 2026, Compared to Three and Six Months Ended June 30, 2025

Revenue

For the three months ended June 30, 2026, revenue was $64.1 million, an increase of $4.6 million, or 7.6%, compared to $59.5 million for the three months ended June 30, 2025. For the six months ended June 30, 2026, revenue was $125.8 million, a decrease of $2.2 million, or 1.7%, compared to $128.0 million for the six months ended June 30, 2025.

The increase in revenue for the three months ended June 30, 2026 was primarily driven by volume improvements from certain clients in the industrial end-market, which increased revenue by approximately $3.3 million compared to the prior year period and by new business, net of customer attrition, of approximately $1.2 million resulting from new client wins and wallet share expansion with existing customers.

For the six months ended June 30, 2026, the decrease in revenue was primarily attributable to the divestiture of an underperforming business operation, which was sold on March 31, 2025 and reduced revenue by approximately $3.0 million (see Note 3 to our condensed consolidated financial statements for further discussion of the sale). Additionally, continued softness experienced in the first quarter of 2026 from certain clients in the industrial end-market led to a $0.7 million decrease in revenues for the six months ended June 30, 2026 compared to the prior year period. These declines were partially offset by net growth of $1.5 million within our remaining business during the six months ended June 30, 2026 compared to the prior year period.

Cost of Revenue/Gross Profit

Cost of revenue increased $5.1 million, or 10.6%, to $53.6 million for the three months ended June 30, 2026 from $48.5 million for the three months ended June 30, 2025. This increase in cost of revenue for the three months ended June 30, 2026 was primarily attributable to the higher revenue volumes described above. Cost of revenue decreased $0.3 million to $105.7 million for the six months ended June 30, 2026 compared to $106.0 million for the six months ended June 30, 2025, primarily resulting from the changes in revenue.

Gross profit for the three months ended June 30, 2026 was $10.4 million, compared to $11.0 million for the three months ended June 30, 2025. Our gross profit margin was 16.3% for the three months ended June 30, 2026, compared with 18.5% for the three months ended June 30, 2025. Gross profit for the six months ended June 30, 2026 was $20.1 million, compared to $22.0 million for the six months ended June 30, 2025. The gross profit margin was 16.0% for the six months ended June 30, 2026, compared to 17.2%

18

 


 

for the six months ended June 30, 2025. The declines in both gross profit and gross margin for the three and six months ended June 30, 2026, compared to the prior year periods, were isolated to margin pressure with certain industrial customers. These gross profit and margin declines were partially offset by improved gross profit and gross margin across the remainder of our business, where operating initiatives and wallet share expansion continued to take hold.

Operating Expenses

For the three months ended June 30, 2026 and 2025, operating expenses were $20.4 million and $10.7 million, respectively. Operating expenses were $29.8 million and $29.7 million for the six months ended June 30, 2026 and 2025, respectively. The increase in operating expenses for the three months ended June 30, 2026, compared to the prior year period, was primarily due to an $11.0 million non-cash goodwill impairment charge, partially offset by lower selling, general and administrative expenses (“SG&A expenses”) and depreciation and amortization. See “Critical Accounting Estimates—Goodwill Impairment” below and Note 6 to our condensed consolidated financial statements for further discussion on the goodwill impairment. For the six months ended June 30, 2026, operating expenses increased $0.1 million, as the $9.3 million increase in impairment loss was offset by a $4.4 million lower loss on sale of assets and decreases of $4.1 million in SG&A expenses and $0.7 million in depreciation and amortization.

SG&A expenses were $8.2 million for the three months ended June 30, 2026, compared to $9.3 million for the same period in 2025. SG&A expenses were $16.6 million and $20.7 million for the six months ended June 30, 2026 and 2025, respectively. The decrease of $1.1 million in SG&A expenses for the three months ended June 30, 2026, compared to the prior year period, is primarily due to reductions of approximately $0.4 million in professional fees, $0.3 million in labor related costs, and $0.1 million in facility rent. All other SG&A expenses for the three months ended June 30, 2026 were down approximately $0.3 million resulting from the accumulation of cost savings initiatives across multiple departments, compared to the prior year period. For the six months ended June 30, 2026, total SG&A expenses decreased by approximately $4.1 million compared to the prior year period. This decline in SG&A expenses during the six months ended June 30, 2026, was primarily due to a decrease of $2.1 million in labor related costs resulting from prior year headcount reductions related to operational efficiency initiatives, which includes a reduction in severance costs of $0.6 million. The decrease in SG&A expenses for the six months ended June 30, 2026, compared to the prior year period also included a decrease of approximately $0.9 million in professional fees and marketing related costs, resulting from our cost savings initiatives, and a reduction in bad debt expense of $0.3 million. All other SG&A expenses for the six months ended June 30, 2026 were down approximately $0.8 million resulting from the accumulation of cost savings initiatives across multiple departments, compared to the prior year period.

Operating expenses for the three months ended June 30, 2026 and 2025 included depreciation and amortization of $1.1 million and $1.3 million, respectively. Operating expenses for the six months ended June 30, 2026 and 2025 included depreciation and amortization of $2.1 million and $2.8 million, respectively. The decrease in depreciation and amortization expense for the six months ended June 30, 2026, compared to the prior year period, is primarily due to a lower customer relationship intangible balance. During the first quarter of 2025, as a result of certain client attrition, we determined a customer relationship intangible was impaired and recorded an impairment charge of $1.7 million, which reduced the intangible value. See Note 6 to our condensed consolidated financial statements for further discussion.

On March 31, 2025, we completed the sale of substantially all of the assets used in an underperforming business operation. The selling price of the assets was approximately $5.0 million and we recognized a $4.5 million loss on sale of assets for the six months ended June 30, 2025. See Note 3 to our condensed consolidated financial statements for further discussion.

Interest Expense and Loss on Debt Extinguishment

Interest expense was $2.2 million and $2.4 million for the three months ended June 30, 2026 and 2025, respectively. Interest expense was $4.3 million and $4.6 million for the six months ended June 30, 2026 and 2025, respectively. The decrease in expense is primarily due to lower borrowings on our TCB ABL Facility (as defined below) for the three and six months ended June 30, 2026 compared to borrowings on our PNC ABL Facility in the prior year periods.

During the three months ended March 31, 2026, we entered into a Loan and Security Agreement with Texas Capital Bank (the “TCB Loan Agreement”). In connection with the execution and delivery of the TCB Loan Agreement, which provides for an asset-based revolving credit facility (the “TCB ABL Facility”), the PNC Loan Agreement was terminated, and all outstanding amounts were paid in full. The termination of the PNC Loan Agreement resulted in a loss on debt extinguishment of $488 thousand, attributable to the write-off of unamortized debt issuance costs.

Additionally, in March 2026, we amended our Credit Agreement (the “Credit Agreement”) with Monroe Capital Management Advisors LLC (“Monroe”) to, among other things, modify its financial covenants, which resulted in overall favorable terms for us. As a result of this modification, we entered into a fee arrangement with Monroe for the payment of an exit fee upon the occurrence of certain triggering events, which include a change in control, a debt refinancing, or the maturity of the Credit Agreement. The calculation of the exit fee is dependent upon the financial performance of our business at the time of the triggering event, and the fee has a minimum value of $2.0 million. While the exit fee does not include a limit on the maximum fee to be paid, we do not believe that any amount paid by us will be materially different from the $2.0 million. Therefore, as of June 30, 2026, the estimated exit fee of

19

 


 

$2.0 million is recorded as an other long-term liability, and the fee has been included in our debt issuance costs which is amortized to interest expense over the remaining term of the Credit Agreement. The value of the estimated liability for the exit fee will be adjusted, in addition to interest expense, if there is a material change in our estimate prior to a triggering event.

As previously disclosed, on October 19, 2020, we granted a warrant to purchase 500,000 shares exercisable immediately and subsequently issued a warrant to purchase 350,000 shares on October 19, 2021 to affiliates of Monroe (the “Holders”) in connection with the financing (the “Warrants”). On March 12, 2026, we and the Holders entered into an Amendment to Warrant to Purchase Common Stock to each of the Warrants to extend the expiration date of the Warrants from March 19, 2028 to June 28, 2030.

We calculated the change in estimated fair value of the warrants resulting from the modification using the Black-Scholes option pricing model, and recorded a debt discount of $198 thousand, which is being amortized to interest expense over the remaining term of the Credit Agreement.

We also incurred approximately $914 thousand in additional debt issuance costs resulting from the March 2026 financing transactions. As a result of these transactions, as of June 30, 2026, our unamortized debt issuance costs and debt discount is $4.4 million. See Note 8 to our condensed consolidated financial statements for further discussion.

Income Taxes

We recorded a provision for income taxes of $46 thousand and an income tax benefit of $(22) thousand for the three months ended June 30, 2026 and 2025, respectively. We recorded a provision for income taxes of $68 thousand and an income tax benefit of $(44) thousand for the six months ended June 30, 2026 and 2025, respectively. The provision/(benefit) for income tax is primarily attributable to state tax obligations based on current estimated state tax income/(loss) multiplied by the state tax apportionment percentage for states with no net operating loss carryforwards.

We continued to record a full valuation allowance against all our deferred tax assets (“DTAs”) as of both June 30, 2026 and December 31, 2025. We intend on maintaining a full valuation allowance on our DTAs until there is sufficient evidence to support the reversal of all or some portion of these allowances. Over the near term, we do not anticipate reversing a significant portion of this allowance. Release of the valuation allowance would result in the recognition of certain DTAs and a decrease to income tax expense for the period the release is recorded. However, the exact timing and amount of the valuation allowance release are subject to change based on the level of profitability that we are able to actually achieve.

Net Loss

Net loss for the three months ended June 30, 2026 was $(12.2) million, compared to a net loss of $(2.0) million for the three months ended June 30, 2025. Net loss for the six months ended June 30, 2026 was $(14.5) million, compared to net loss of $(12.4) million for the six months ended June 30, 2025. The discussions above explain the majority of the changes which contributed to the change in net results year-over-year.

Our operating results, including revenue, operating expenses, and operating margins, vary from period to period depending on commodity prices of recyclable materials, the volumes and mix of services provided, as well as customer mix during the reporting period, and the timing of acquisitions, divestitures, and impairments.

Loss per Share

Net loss per basic and diluted share attributable to common stockholders was $(0.57) and $(0.09) for the three months ended June 30, 2026 and 2025, respectively. Net loss per basic and diluted share attributable to common stockholders was $(0.68) and $(0.59) for the six months ended June 30, 2026 and 2025, respectively. The basic and diluted weighted average number of shares of common stock outstanding was approximately 21.3 million for the three and six months ended June 30, 2026 and 20.9 million for the three and six months ended June 30, 2025.

Adjusted EBITDA

For the three months ended June 30, 2026, Adjusted EBITDA (as defined below), a non-GAAP financial measure, increased 4.0% to $2.8 million from $2.7 million for the three months ended June 30, 2025. For the six months ended June 30, 2026, Adjusted EBITDA increased 8.1% to $4.6 million from $4.2 million for the same period in 2025.

We use the non-GAAP measurement of earnings before interest, taxes, depreciation, amortization, stock-related compensation charges, and certain other adjustments, or “Adjusted EBITDA”, to evaluate our performance. Adjusted EBITDA is a non-GAAP measure that is frequently used by analysts, investors and other interested parties to evaluate the market value of companies considered to be in similar businesses. We suggest that Adjusted EBITDA be viewed in conjunction with our reported financial results or other financial information prepared in accordance with GAAP.

20

 


 

The following table reflects the reconciliation of net loss to Adjusted EBITDA for the three and six months ended June 30, 2026 and 2025 (in thousands):

 

 

As Reported

 

 

As Reported

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

(Unaudited)

 

Net loss

 

$

(12,217

)

 

$

(1,971

)

 

$

(14,535

)

 

$

(12,377

)

Depreciation and amortization

 

 

1,218

 

 

 

1,500

 

 

 

2,426

 

 

 

3,246

 

Interest expense

 

 

2,208

 

 

 

2,375

 

 

 

4,258

 

 

 

4,642

 

Stock-based compensation expense

 

 

357

 

 

 

533

 

 

 

745

 

 

 

1,195

 

Loss on sale of assets, net

 

 

88

 

 

 

61

 

 

 

77

 

 

 

4,491

 

Impairment loss

 

 

11,000

 

 

 

 

 

 

11,000

 

 

 

1,707

 

Loss on extinguishment of debt

 

 

 

 

 

 

 

 

488

 

 

 

 

Other adjustments

 

 

92

 

 

 

208

 

 

 

57

 

 

 

1,379

 

Income tax expense (benefit)

 

 

46

 

 

 

(22

)

 

 

68

 

 

 

(44

)

Adjusted EBITDA

 

$

2,792

 

 

$

2,684

 

 

$

4,584

 

 

$

4,239

 

For the three and six months ended June 30, 2026, other adjustments result primarily from severance costs. For the three and six months ended June 30, 2025, other adjustments primarily related to severance and retirement costs, certain loan amendment costs, and other professional fees.

Liquidity and Capital Resources

As of June 30, 2026, we had working capital of $7.9 million, including $1.0 million of cash and cash equivalents, compared with working capital of $11.7 million, including $1.0 million of cash and cash equivalents as of December 31, 2025.

We derive our primary sources of funds for conducting our business activities from operating revenues; borrowings under our credit facilities; and the placement of our equity securities to investors. We require working capital primarily to carry accounts receivable, service debt, purchase capital assets, fund operating expenses, address unanticipated competitive threats or technical problems, withstand adverse economic conditions, fund potential acquisition transactions, and pursue goals and strategies.

We believe our existing cash and cash equivalents of $1.0 million, our borrowing availability under our $40.0 million TCB ABL Facility (as defined and discussed in Note 8 to our condensed consolidated financial statements), and cash expected to be generated from operations will be sufficient to fund our operations for the next 12 months and thereafter for the foreseeable future. Our known current- and long-term uses of cash include, among other possible demands, capital expenditures, lease payments and repayments to service debt and other long-term obligations. We have no agreements, commitments, or understandings with respect to any such placements of our securities and any such placements could be dilutive to our stockholders.

Cash Flows

The following table presents a summary of our cash flows for the six months ended June 30, 2026 and 2025 (in thousands):

 

Six months ended June 30,

 

 

 

 

 

2026

 

 

2025

 

 

Change

 

Net cash provided by operating activities

$

4,651

 

 

$

2,845

 

 

$

1,806

 

Net cash (used in) provided by investing activities

 

(665

)

 

 

4,234

 

 

 

(4,899

)

Net cash used in financing activities

 

(3,977

)

 

 

(7,026

)

 

 

3,049

 

Net increase in cash and cash equivalents

$

9

 

 

$

53

 

 

$

(44

)

Cash Flows from Operating Activities

For the six months ended June 30, 2026, our net loss of $(14.5) million included a non-cash goodwill impairment loss of $11.0 million and loss on debt extinguishment of $488 thousand. Other non-cash items included in our net loss for the six months ended June 30, 2026 totaled approximately $3.8 million and related primarily to depreciation, amortization of intangible assets and debt issuance costs and discounts, a provision for doubtful accounts, and stock-based compensation. For the six months ended June 30, 2025, our net loss of $(12.4) million included a non-cash net loss on sale of $4.5 million and a non-cash intangible asset impairment loss of $1.7 million. Other non-cash items included in our net loss for the six months ended June 30, 2025 totaled approximately $5.3 million and related primarily to depreciation, amortization of intangible assets and debt issuance costs and discounts, a provision for doubtful accounts, and stock-based compensation.

The favorable change in our net cash provided by operating activities primarily results from improved working capital management, especially related to our continued focus on strong collection efforts and improved billing cycle times, which contributed to an

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improvement in days sales outstanding. Days sales outstanding (defined as “Accounts receivable, less allowance for doubtful accounts” at quarter end divided by “Revenue” for the most recent quarter multiplied by 91.25 days) decreased from 75.9 days at December 31, 2025 to 70.5 days at June 30, 2026. During the six months ended June 30, 2026, we also recognized decreased spending for operating expenses as a result of our cost savings initiatives. These positive impacts to our cash provided by operating activities were partially offset by the net decline in client activity during the six months ended June 30, 2026. See Management’s Discussion and Analysis of Financial Condition: Results of Operations for further discussion of our cost savings initiatives and client activity.

Cash Flows from Investing Activities

Cash used in investing activities for the six months ended June 30, 2026 was $(0.7) million and primarily relates to software development costs. Cash provided by investing activities for the six months ended June 30, 2025 was $4.2 million and primarily related to the sale of our divested business operations, which generated cash proceeds of approximately $5.0 million. These proceeds were used to repay a portion of our outstanding debt in 2025.

Cash Flows from Financing Activities

Net cash used in financing activities for the six months ended June 30, 2026 was $(4.0) million, primarily due to the repayment of $4.3 million on our notes payable and payments for debt issuance costs of $0.2 million resulting from the March 2026 debt refinancing transactions, partially offset by net borrowings of $0.5 million from our credit facilities.

Net cash used in financing activities for the six months ended June 30, 2025 was $(7.0) million, primarily due to the repayment of $3.5 million on our notes payable using proceeds from the sale of certain divested business operations as further discussed in Note 3 to our condensed consolidated financial statements. Other financing activities included net repayment of $2.8 million on our credit facility. See Note 8 to our condensed consolidated financial statements for further discussion.

Inflation

Although the overall economy has experienced some inflationary pressures, we do not believe that inflation had a material impact on us during the six months ended June 30, 2026 and 2025. We believe our flexible pricing structures and cost recovery fees may help mitigate volatility in costs, such as fuel, labor, and certain capital items, by allowing us to recover certain inflation-related cost increases from our customer base. Ongoing geopolitical conflicts, including recent military actions involving Iran and the broader Middle East, may contribute to further volatility in energy markets and fuel costs, which could increase inflationary pressure on our business or create timing delays in our ability to recover such costs from customers. However, consistent with industry practice, we believe many of our contracts allow us to pass through certain costs to our customers or adjust pricing. While we believe that we should be able to offset many cost increases that result from inflation in the ordinary course of business, we may be required to absorb at least part of these cost increases due to competitive pressures or delays in timing of rate increases. Although we have not been materially affected by inflation to date, we can provide no assurance that we will not be affected in the future by higher rates of inflation, increases in interest rates, or continued volatility in energy and fuel costs.

Critical Accounting Estimates and Policies

Our discussion and analysis of our financial condition and results of operations is based on our condensed consolidated financial statements, which have been prepared in accordance with GAAP. The preparation of our condensed consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue, expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to areas that require a significant level of judgment or are otherwise subject to an inherent degree of uncertainty. These areas include carrying amounts of accounts receivable, goodwill and other intangible assets, the liability for estimated exit fees, stock-based compensation expense, and deferred taxes. We base our estimates on historical experience, our observance of trends in particular areas, and information or valuations and various other assumptions that we believe to be reasonable under the circumstances and which form the basis for making judgments about the carrying value of assets and liabilities that may not be readily apparent from other sources. Actual amounts could differ significantly from amounts previously estimated. For a discussion of our critical accounting policies, refer to Part II, Item 7 “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our 2025 Annual Report. There have been no significant changes in our critical accounting policies during the six months ended June 30, 2026, except as follows:

Goodwill Impairment

During the three months ended June 30, 2026, the Company’s stock price traded below its book value per share for a sustained period. As a sustained decline in market capitalization is a potential indicator of goodwill impairment, we performed an interim quantitative goodwill assessment.

Management engaged a third-party to perform the assessment as of May 31, 2026, which estimated the fair value of the Company using the discounted cash flow method and guideline public company method. We considered the relationship between estimated fair value and market capitalization when evaluating the goodwill impairment analysis. The results of these assessments indicated that the

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Company's fair value was less than the Company’s carrying value and therefore we recognized a goodwill impairment of $11.0 million as of June 30, 2026. The goodwill impairment charges are reflected in the “Impairment loss” in our condensed consolidated statements of operations. The remaining goodwill value as of June 30, 2026 was $70.1 million.

We will continue to monitor for any additional indicators of impairment in future periods. Goodwill is tested for impairment at least annually and between annual tests whenever there is an indication of impairment.

 

Monroe Term Loan Exit Fee Liability

Upon the amendment of our Credit Agreement with Monroe Capital, we entered into a fee arrangement with Monroe for the payment of an exit fee upon the occurrence of certain triggering events, which include a change in control, a debt refinancing, or the maturity of the Credit Agreement. The calculation of the exit fee is dependent upon the financial performance of our business at the time of the triggering event. The fee has a minimum value of $2.0 million, and there is not a limit to the maximum fee that could be paid. As of June 30, 2026, we believe the estimated fee to be paid approximates the minimum value of $2.0 million. As a result, we recorded the estimated exit fee as an other long-term liability, and the fee has been included in debt issuance costs which is amortized to interest expense over the remaining term of the Credit Agreement. The variable portion of the estimated fee, or the estimated amount exceeding the minimum value, will be reassessed each reporting period by taking into consideration the probability of the triggering event occurring and our estimated value at that time. Any changes to the estimated value of the variable portion of the fee will increase other long-term liabilities and increase our interest expense.

Recent Accounting Pronouncements

See Note 2 to our condensed consolidated financial statements.

Off-Balance Sheet Arrangements

We have no off-balance sheet debt or similar obligations. We have no transactions or obligations with related parties that are not disclosed, consolidated into, or reflected in our reported results of operations or financial position. We do not guarantee any third-party debt.

Item 3. Quantitative and Qualitative Disclosures About Market Risk

Not applicable.

Item 4. Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q. Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were effective at a reasonable assurance level as of June 30, 2026.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the period covered by this Quarterly Report on Form 10-Q that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Limitations on Effectiveness of Controls and Procedures

Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent all error and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, misstatements, errors, and instances of fraud, if any, within our company have been or will be prevented or detected. These inherent limitations include the realities that judgments in decision making can be faulty and that breakdowns can occur because of simple error or mistake. Controls also can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. We base the design of any system of controls in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, internal controls may become inadequate as a result of changes in conditions, or through the deterioration of the degree of compliance with policies or procedures.

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PART II. OTHER INFORMATION

We may be subject to legal proceedings in the ordinary course of business. As of the date of this Quarterly Report on Form 10-Q, we are not aware of any legal proceedings to which we are a party that we believe could have a material adverse effect on our financial position, operating results, or cash flows.

Item 1A. Risk Factors

Not applicable.

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

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.


 

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Item 6. Exhibits

 

Exhibit No.

Exhibit

 

31.1

 

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

 

31.2

 

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

 

32.1

 

 

Section 1350 Certification of Chief Executive Officer

 

32.2

 

Section 1350 Certification of Chief Financial Officer

 

101

 

The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Changes in Stockholders’ Equity, (iv) Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements (unaudited), tagged as blocks of text and including detailed tags

 

104

 

Cover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101)

 

 

 

 

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SIGNATURES

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

QUEST RESOURCE HOLDING CORPORATION

 

 

 

Date: August 6, 2026

By:

/s/ Perry W. Moss

Perry W. Moss

President and Chief Executive Officer

 

 

 

Date: August 6, 2026

By:

/s/ Brett W. Johnston

Brett W. Johnston

Senior Vice President and Chief Financial Officer

 

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