Company: SXI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001437749-25-032584
Chunk: 6

Company: STANDEX INTERNATIONAL CORP/DE/
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 4
Chunk 6
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At the end of the period covered by this Report, the management of the Company, including the Chief Executive Officer and the Chief Financial Officer, evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”). Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of September 30, 2025 in ensuring that the information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission's ("SEC") rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.  

There was no change in the Company's internal control over financial reporting during the quarterly period ended September 30, 2025 that has materially affected or is reasonably likely to materially affect the Company's internal control over financial reporting.

     35

PART II. OTHER INFORMATION

Item 2. 

Unregistered Sales of Equity Securities and Use of Proceeds

      (c) 
      The following table provides information about purchases by the Company of equity securities that are registered by the Company pursuant to Section 12 of the Exchange Act: 

      Issuer Purchases of Equity Securities(1) 

      Quarter Ended September 30, 2025 

      Period 
      
      (a) Total number of shares (or units) purchased 

      (b) Average price paid per share (or unit) 

      (c) Total number of shares (or units) purchased as part of publicly announced plans or programs 

      (d) Maximum number (or appropriate dollar value) of shares (or units) that may yet be purchased under the plans or programs 

      July 1, 2025 - July 31, 2025 

     107

     $
     166.64

     107

     $
     27,794

      August 1, 2025 - August 31, 2025 

     17,685

     210.48

     17,685

     24,072

      September 1, 2025 - September 30, 2025 

     -

     -

     -