NEWS RELEASE PAR PACIFIC REPORTS FOURTH QUARTER AND 2025 RESULTS HOUSTON, February 24, 2026 - Par Pacific Holdings, Inc. (NYSE: PARR) ("Par Pacific" or the "Company") today reported its financial results for the fourth quarter and twelve months ended December 31, 2025. Par Pacific reported Net income attributable to Par Pacific stockholders of $369.4 million, or $7.16 per diluted share, for the twelve months ended December 31, 2025, compared to a Net loss attributable to Par Pacific stockholders of $(33.3) ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ---------------------------- FORM 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____ to _____ Commission file number: 1-12273 ROPER TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) ------------------ ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ☒ Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2025 or ☐ Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the transition Period from to Commission File Number: 000-50175 DORCHESTER MINERALS, L.P. (Exact name of registrant as specified in its charter) Delaware 81-0551518 (I.R.S. Employer I ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number 001-40430 FLYWIRE CORPORATION (Exact name of registrant as specified in its charter) Delaware 27-0690799 (State or other jurisdiction of ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K ☒ Annual Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 For the fiscal year ended December 31, 2025 or ☐ Transition Report Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 For the transition period from to Commission file number 001-31940 F.N.B. CORPORATION | (Exact name of registrant as specified in its charter) | | | --- | --- | | Pennsylvania | 25-125540 ...

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________________________________________ FORM 10-K ________________________________________________ (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO . Commission File Number: 001-38672 __________________________ ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended: December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-33480 CLEAN ENERGY FUELS CORP. (Exact name of registrant as specified in its charter) Delaware 33-0968580 (State ...

Company Overview - Resideo serves over 150 million residential and commercial spaces globally, with tens of millions of new devices sold annually[12]. - As of December 31, 2025, Resideo employed approximately 14,800 employees across 35 countries, with about 4,100 in the U.S. and 6,400 in Mexico[25]. - The company operates through two segments: Products and Solutions and ADI Global Distribution, serving both residential and commercial markets[166]. - The company has a global footprint with solutions found in over 150 million spaces and tens of millions of new devices sold annually[165]. Financial Performance - Net revenue for 2025 was $7.47 billion, an increase of 10.5% from $6.76 billion in 2024[171]. - Gross profit margin improved to 29.4%, compared to 28.1% in the prior year[171]. - Income from operations was $607 million, or 8.1% of revenue, up from $520 million, or 7.7% of revenue in 2024[171]. - Fully diluted earnings per share were $(3.77), a decrease from $0.61 per share in the same period last year[171]. - ADI Global Distribution net revenue was $4,784 million, an increase of $587 million, or 14.0%, driven by the Snap One acquisition and higher sales volumes[202]. - Products and Solutions net revenue was $2,688 million, an increase of $124 million, or 4.8%, primarily due to favorable pricing and mix[198]. - Total cash and cash equivalents as of December 31, 2025 were $661 million, with 33% held by foreign subsidiaries, indicating strong liquidity[206]. Strategic Initiatives - The company plans to separate its ADI Global Distribution segment through a tax-free spin-off to shareholders, expected to be completed by July 30, 2025[15]. - The proposed ADI Spin-Off is expected to be completed in the second half of 2026, subject to various conditions including final approval from the Resideo Board of Directors and necessary regulatory approvals[96]. - The company is in the process of consolidating and integrating enterprise systems following the acquisition of Snap One, which has faced implementation delays[84]. - The company is pursuing acquisitions to enhance its business, but may face challenges in finding suitable candidates or integrating them effectively[62]. Market and Competitive Landscape - The company operates in highly competitive markets with significant pressures from product and service innovation, customer relationships, and pricing strategies[47]. - The company’s ability to develop and market new technologies is crucial for future growth, with a focus on identifying consumer preferences and maintaining competitive products[54]. - The company faces potential legal challenges related to intellectual property, which could divert management's attention and resources[57]. - The company’s financial performance may be impacted by the inability to meet changing customer demands or by competitors introducing superior technologies[51]. Regulatory and Compliance Risks - The company faces increasing compliance obligations and costs due to evolving AI regulations, which may delay product launches[68]. - The company faces risks related to compliance with a broad range of environmental, health, and safety regulations, which could lead to significant costs and liabilities[101]. - The company may face increased costs and operational challenges due to stricter regulations on data privacy and cybersecurity in various markets[78]. - The company is subject to various legal and regulatory claims that may arise in the normal course of business, potentially leading to substantial costs[107]. Operational Challenges - The company relies on third-party suppliers for product components, and disruptions in the supply chain could adversely affect its financial condition and results of operations[59]. - The company operates six manufacturing facilities in northern Mexico, which may face disruptions due to civil unrest or trade disputes with the U.S.[79]. - The company operates six manufacturing facilities in Mexico, which are vulnerable to natural disasters that could disrupt operations and affect financial results[95]. - Economic weakness and market trends could negatively impact sales growth and operational results, particularly in the new construction and repair sectors[72]. Employee and Talent Management - The company has a robust recruiting model aimed at attracting diverse talent and has eliminated degree requirements for most professional roles[26]. - Resideo's commitment to employee development includes access to LinkedIn Learning and a formal mentor program[28]. Innovation and Technology - Resideo owns over 2,900 active patents and pending patent applications to protect its research and development investments in new products and services[39]. - The company utilizes AI in its products to enhance customer insights, but faces risks related to privacy, data management, and competition in the smart home market[65][66]. - The company’s future growth is contingent upon its ability to innovate and respond to market changes, including the integration of AI technologies[54]. Financial Obligations and Governance - The company has a substantial amount of debt with restrictive covenants that limit its operational flexibility and ability to raise additional capital[119]. - The company may require additional capital in the future for growth, acquisitions, and operational needs, which could be impacted by market conditions[120]. - The company has never declared or paid cash dividends on common stock and plans to retain future earnings for business operations and growth[159]. - The stock price has been volatile, influenced by various factors including operating results and market conditions, which may affect shareholder value[123]. - The company’s governance documents may discourage takeovers, potentially limiting strategic options for shareholders[130].

Financial Performance - Total net revenue for fiscal 2025 was $360.5 million, a decrease of 26% compared to $488.2 million in fiscal 2024[227]. - Gross profit for fiscal 2025 was $174.7 million, a decline of 27% from $240.1 million in fiscal 2024[235]. - The company’s gross margin for fiscal 2025 was 48.5%, a slight decline from 49.2% in fiscal 2024[235]. - Americas net revenue decreased by $128.8 million in 2025, mainly due to a $148.0 million reduction in U.S. appliance and integration revenue[229]. - APAC net revenue increased by 149% in 2025 compared to 2024, primarily driven by a DOCSIS expansion project from a new customer[230]. - Net sales from discontinued operations were $210.3 million in 2025, up from $190.5 million in 2024, driven by a $15.9 million increase in appliance and integration revenue[272]. Expenses - Research and development expenses increased to $76.3 million in 2025, up 5% from $72.6 million in 2024[237]. - Selling, general and administrative expenses rose to $81.4 million in 2025, a 3% increase from $79.2 million in 2024[241]. - Lease-related asset impairment and other charges decreased to $1.6 million in 2025 from $10.9 million in 2024, a reduction of 85%[243]. - Interest expense, net decreased to $(3.8) million in 2025 from $(6.5) million in 2024, a decrease of 41%[248]. - Other income (expense), net changed to $(1.4) million in 2025 from $3.3 million in 2024, a decline of 143%[251]. - Provision for income taxes decreased to $7.6 million in 2025 from $20.8 million in 2024, a decrease of 63%[254]. Cash Flow and Debt - Net cash provided by operating activities increased by $46.0 million in 2025, totaling $107.97 million compared to $61.92 million in 2024[263]. - The company had outstanding indebtedness of $112.3 million as of December 31, 2025, including a $75.0 million Revolving Facility and a $37.3 million Term Facility loan[259]. - As of December 31, 2025, cash and cash equivalents totaled $124.1 million, with $58.3 million held outside the United States[262]. - As of December 31, 2025, the carrying values of variable-rate debt included $37.1 million for the Term Loan and $75.0 million for the Revolving Loan[276]. - A hypothetical 100 basis point change in interest rates would affect interest expense on the loans by approximately $1.1 million over the next twelve months[276]. Strategic Initiatives - The company entered into a Put Option Agreement to sell its Video business for $145 million, expected to close in the first half of fiscal 2026[219]. - The company authorized a share repurchase program of up to $200 million, with approximately $121.0 million remaining available for repurchases as of December 31, 2025[260]. Revenue Breakdown - Appliance and integration revenue decreased by $131.0 million in 2025, primarily due to customer deployment timing delays associated with DOCSIS 4.0[228]. - In 2025, approximately 100% of the consolidated net revenues were generated from U.S. dollar functional subsidiaries[275]. - Net billings in foreign currencies accounted for about 6%, 5%, and 11% of total company billings in 2025, 2024, and 2023, respectively[275]. - Stranded costs from the disposition of the Video business were $3.6 million, $4.5 million, and $7.4 million for 2025, 2024, and 2023, respectively[242].

UNITED STATES SECURITIES AND EXCHANGE COMMISSION FORM 10-K Washington, D.C. 20549 __________________________ ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Brighthouse Financial, Inc. (Exact name of registrant as specified in its charter) | Delaware | 81-3846992 | | --- | --- | | (State or other jurisdiction of incorporation or orga ...