Company: HEI-A
Filing Date: 2025-08-27
Form Type: 10-Q
Source: 0000046619-25-000062
Chunk: 65

Company: HEICO CORP
Filing Date: 2025-08-27
Form: 10-Q
Item: Item 8
Chunk 65
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, with the participation of our Co-Chief Executive Officers and our Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this quarterly report.  Based upon that evaluation, our Co-Chief Executive Officers and our Chief Financial Officer concluded that HEICO’s disclosure controls and procedures are effective as of the end of the period covered by this quarterly report.

Changes in Internal Control Over Financial Reporting

There have been no changes in our internal control over financial reporting during the third quarter ended July 31, 2025 that have materially affected, or are reasonably likely to materially affect, HEICO's internal control over financial reporting.

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PART II. OTHER INFORMATION

Item 5.    OTHER EVENTS

None of our directors or officers adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K, during the third quarter ended July 31, 2025.

Item 6.    EXHIBITS

ExhibitDescription22Subsidiary Guarantors and Issuers of Guaranteed Securities *31.1Rule 13a-14(a)/15d-14(a) Certification of Co-Chief Executive Officer. *31.2Rule 13a-14(a)/15d-14(a) Certification of Co-Chief Executive Officer. *31.3Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer. *32.1Section 1350 Certification of Co-Chief Executive Officer. **32.2Section 1350 Certification of Co-Chief Executive Officer. **32.3Section 1350 Certification of Chief Financial Officer. **101.INSInline XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document. *101.SCHInline XBRL Taxonomy Extension Schema Document. *101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document. *101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document. *101.LABInline XBRL Taxonomy Extension Labels Linkbase Document. *101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document. *104Cover Page Interactive Data File (formatted as inline XBRL and contained