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ecd:YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember ecd:PeoMember 2022-04-01 2023-03-31 0001022408 4 2025-04-01 2026-03-31 0001022408 1 2025-04-01 2026-03-31 0001022408 2 2025-04-01 2026-03-31 0001022408 3 2025-04-01 2026-03-31 0001022408 2026-05-26 2025-04-01 2026-03-31 0001022408 2026-05-26 2026-03-31 0001022408 2026-05-26 2026-07-13 iso4217:USD PRE 14A false 0001022408 ePlus inc. true <span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt;">The Company does not currently grant new awards of stock options, stock appreciation rights, or similar option-like awards as part of its compensation program.  Accordingly, the Company has no policies or practices to disclose under Item 401(x) of Regulation S-K.</span> <div> <table border="0" cellpadding="0" cellspacing="0" style="font-family: 'Times New Roman'; font-size: 10pt; color: #000000; width: 100%; border-spacing: 0;"> <tr> <td style="border-bottom: 2px solid rgb(31, 73, 135); width: 100%;"> <div style="text-align: justify;"> <div style="text-align: justify; color: #000000; font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> <div style="text-align: justify; color: #000000; font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> <div style="text-align: justify; color: #000000; font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> <div style="text-align: justify; color: #000000; font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"> <div style="text-align: justify; color: #000000; font-family: 'Times New Roman'; font-size: 12pt; font-weight: bold;"><span style="font-size: 12pt; font-family: 'Times New Roman';">Pay Versus Performance</span></div> </div> </div> </div> </div> </div> </td> </tr> </table> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;"> <br/> </div> <div style="text-align: justify; font-family: 'Times New Roman'; font-size: 10pt;">As <span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">required by Section 953(a) of Dodd-Frank, and Item 402(v) of Regulation S-K, we are providing the following information reflecting the relationship between executive compensation actually paid by the Company and the Company’s financial performance for each of the last three completed calendar years. In determining the compensation “actually paid” to our NEOs, we are required to make various adjustments to amounts that have been previously reported in the Summary Compensation Table in previous years, as the SEC’s valuation methods for this section differ from those required in the Summary Compensation Table. For further information concerning the Company’s pay for performance philosophy and how the Company aligns executive compensation with the Company’s performance, refer to the “</span><span style="font-size: 10pt; font-family: 'Times New Roman'; font-style: italic; color: #000000;">Compensation Discussion and Analysis</span><span style="font-size: 10pt; font-family: 'Times New Roman'; color: #000000;">” provided elsewhere in this proxy statement. The Compensation Committee did not consider the pay versus performance disclosure below in making its pay decisions for any of the fiscal years shown.</span></div> <div style="font-family: 'Times New Roman';"> </div> <div><span style="font-size: 10pt;">The table below summarizes compensation values both reported in our 2026 Summary Compensation Table, as well as the adjusted values required in this section for the last five fiscal years. </span></div> <div style="font-family: 'Times New Roman';"><br/> </div> <div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: rgb(0, 0, 0); width: 100%; border-spacing: 0;"> <tr> <td rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; text-align: center;"> <div style="font-weight: bold;">Fiscal</div> <div style="font-weight: bold;">Year</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle;"> <div style="text-align: center; font-weight: bold;">Summary Compensation Table Total to PEO</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Compensation </div> <div style="font-weight: bold;">Actually Paid to </div> <div style="font-weight: bold;">PEO</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Average Summary </div> <div style="font-weight: bold;">Compensation Table</div> <div style="font-weight: bold;">Total for Non-PEO NEOs</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Average Compensation</div> <div style="font-weight: bold;"> Actually Paid to Non-</div> <div style="font-weight: bold;">PEO NEOs</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="6" rowspan="1" style="border-bottom: 2px solid #1F497D; vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;"> <div style="font-weight: bold;">Value of Initial Fixed $100</div> <div style="font-weight: bold;"> Investment Based On:</div> </div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Net Income</div> <div style="font-weight: bold;">($ thousands)</div> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom;"> </td> <td colspan="2" rowspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Operating </div> <div style="font-weight: bold;">Income</div> <div style="font-weight: bold;">($ thousands)</div> </td> <td colspan="1" rowspan="2" style="vertical-align: bottom; white-space: nowrap; padding-bottom: 2px;"> </td> </tr> <tr> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Company TSR</div> </td> <td colspan="1" style="border-bottom: 2px solid #1F497D; vertical-align: bottom; white-space: nowrap; padding: 0px 0px 0px;"> </td> <td colspan="1" style="border-bottom: 2px solid #1F497D; vertical-align: bottom; white-space: nowrap; padding: 0px 0px 0px;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap; text-align: center;"> <div style="font-weight: bold;">Peer Group</div> <div style="font-weight: bold;">TSR</div> </td> </tr> <tr> <td style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;"> (a)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(b)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(c)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(d)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(e)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(f)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(g)</div> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="1" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: bottom; white-space: nowrap;"> </td> <td colspan="2" style="border-bottom: 2px solid rgb(31, 73, 125); vertical-align: middle; white-space: nowrap;"> <div style="text-align: center; font-weight: bold;">(h)</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; padding-bottom: 2px;"> </td> </tr> <tr> <td rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 20%; text-align: center;">2026</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">8,538,629</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">10,178,526</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">3,240,377</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">3,893,144</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">152.48</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">134.07</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">132,636</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;">$</td> <td colspan="1" rowspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;">166,145</td> <td colspan="1" rowspan="1" style="background-color: rgb(237, 237, 237); vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> </tr> <tr> <td style="vertical-align: bottom; white-space: nowrap; width: 20%;"> <div style="text-align: center; color: #000000;">2025 (i)</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">6,384,404</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">5,460,094</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">3,572,050</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">2,940,544</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">194.92</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">171.67</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">104,576</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">99,686</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> </tr> <tr> <td style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 20%;"> <div style="text-align: center; color: rgb(0, 0, 0);">2024</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">5,722,095</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">8,211,002</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">3,201,615</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">4,691,447</div> </div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">250.85</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">198.64</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">117,982</div> </div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">133,806</div> </div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> </tr> <tr> <td style="vertical-align: bottom; white-space: nowrap; width: 20%;"> <div style="text-align: center; color: rgb(0, 0, 0);">2023</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">4,422,225</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">3,767,495</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">2,582,208</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">2,185,745</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">156.63</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">187.37</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">116,018</div> </div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">134,013</div> </div> </td> <td colspan="1" style="vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> </tr> <tr> <td style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 20%;"> <div style="text-align: center; color: rgb(0, 0, 0);">2022</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">4,900,118</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">5,466,517</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">2,769,308</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">3,119,485</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">179.05</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);">197.49</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">103,702</div> </div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> <div style="color: rgb(0, 0, 0);">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 7%; text-align: right;"> <div style="color: rgb(0, 0, 0);"> <div style="color: rgb(0, 0, 0);">104,368</div> </div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%;"> </td> </tr> </table> </div> <div style="font-family: 'Times New Roman';"> <br/> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(a)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects compensation amounts reported in the “2026 Summary Compensation Table” for our President and Chief Executive Officer, Mr. Marron. In the table above in accordance with SEC rules, our President and Chief Executive Officer is referred to as the “PEO” or principal executive officer.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(b)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Compensation actually paid to our President and Chief Executive Officer for each period presented, as computed in accordance with SEC rules, does not reflect the actual amount of compensation earned or received during the applicable fiscal year. In accordance with SEC rules, these amounts differ from the total compensation reported in the “2026 Summary Compensation Table” for each fiscal year as shown below. The fair value of equity awards was determined using methodologies and assumption developed in a manner substantively consistent with those used to determine the grant date fair value of such awards in accordance with Codification Topic <span style="font-style: italic;">Compensation – Stock Compensation</span>.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0;"> <tr> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 36%;" valign="bottom">   </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2026</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2025</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2024</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: middle;"> <div style="color: #000000;">Summary Compensation Table Total</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">8,538,629</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">6,384,404</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,722,095</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,422,225</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,900,118</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: top; text-align: right; width: 2%;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Grant Date Fair Value of Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(3,499,882</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,999,881</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,699,889</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,199,967</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,999,964</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">+</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Fiscal Year-End of Outstanding Unvested Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,876,805</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,468,908</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,732,299</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,843,266</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,433,116</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value of Outstanding Unvested Stock Awards Granted in Prior Fiscal Years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">618,299</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(179,907</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">1,166,017</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(320,280</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">308,818</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="2" style="background-color: #EDEDED; vertical-align: top;"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years for Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">644,675</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(213,430</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">290,479</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">22,251</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(175,571</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">+</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">Dividends Accrued During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: bottom;"> <div style="color: #000000;">Compensation Actually Paid</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">10,178,526</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,460,094</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">8,211,002</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,767,495</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,466,517</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> </tr> </table> <div style="font-family: 'Times New Roman';"><br/> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(c)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects the average compensation amounts reported in the “<span style="font-style: italic;">2026 Summary Compensation Table</span>” for our NEOs (excluding the President and Chief Executive Officer), which included the Chief Financial Officer, Ms. Marion, and the Chief Operating Officer, Mr. Raiguel for fiscal years 2022 to 2025 and also included the General Counsel and Chief Compliance Officer, Ms. Stoecker for fiscal year 2026.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(d)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Average compensation actually paid to our NEOs (excluding the President and Chief Executive Officer) for each period presented, as computed in accordance with SEC rules, does not reflect the actual amount of compensation earned or received during the applicable fiscal year. In accordance with SEC rules, these amounts differ from the average total compensation reported in the “<span style="font-style: italic;">2026 Summary Compensation Table</span>” for each fiscal year as shown below. The fair value of equity awards was determined using methodologies and assumptions developed in a manner substantively consistent with those used to determine the grant date fair value of such awards in accordance with Codification Topic <span style="font-style: italic;">Compensation – Stock Compensation</span>.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"><br/> </div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0;"> <tr> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 36%;" valign="bottom">   </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2026</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2025</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2024</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: middle;"> <div style="color: #000000;">Summary Compensation Table Total</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,240,377</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,572,050</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,201,615</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,582,208</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,769,308</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: top; text-align: right; width: 2%;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Grant Date Fair Value of Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,445,741</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,712,420</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,562,421</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,349,994</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,199,923</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">+</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Fiscal Year-End of Outstanding Unvested Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,528,797</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,415,224</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,169,157</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,131,108</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,459,802</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value of Outstanding Unvested Stock Awards Granted in Prior Fiscal Years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">293,761</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(204,505</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">709,682</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(190,200</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">178,938</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="2" style="background-color: #EDEDED; vertical-align: top;"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years for Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">275,951</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(129,804</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">173,415</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">12,624</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(88,640</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">+</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">Dividends Accrued During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: bottom;"> <div style="color: #000000;">Compensation Actually Paid</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,893,144</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,940,544</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,691,447</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,185,745</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,119,485</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(e)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects the TSR of a $100 investment in ePlus’ common stock. Cumulative TSR is calculated by dividing (a) the sum of (i) the cumulative amount of any dividends for the measurement period, assuming dividend reinvestment, and (ii) the difference between the Company’s stock price at the end and the beginning of the measurement period by (b) the Company’s stock price at the beginning of the measurement period. The beginning of the measurement period for each year in the table is March 31, 2021. Historical stock performance is not necessarily indicative of future stock performance.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(f)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects the TSR of a $100 investment in the S&amp;P 600 Small Cap Information Technology Group, which is used in the stock performance graph required by Item 201(e) of Regulation S-K included in our Annual Report for the applicable fiscal year. Historical stock performance is not necessarily indicative of future stock performance.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(g)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">The dollar amounts reported represent the amount of net income reflected in the Company’s audited financial statements for the applicable fiscal year.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(h)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">The “Company-Selected Measure” (as defined in Item 402(v) of Regulation S-K) is our operating income reflected in the Company’s audited financial statements for the applicable fiscal year.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(i)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">The Summary Compensation Table amounts and the Compensation Actually Paid amounts were adjusted to reflect the amount of erroneously awarded compensation recovered by the Company under the Recoupment Policy. See “Recovery of Erroneously Awarded Compensation” for more information.</div> </td> </tr> </table> 8538629 10178526 3240377 3893144 152.48 134.07 132636000 166145000 6384404 5460094 3572050 2940544 194.92 171.67 104576000 99686000 5722095 8211002 3201615 4691447 250.85 198.64 117982000 133806000 4422225 3767495 2582208 2185745 156.63 187.37 116018000 134013000 4900118 5466517 2769308 3119485 179.05 197.49 103702000 104368000 <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(a)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects compensation amounts reported in the “2026 Summary Compensation Table” for our President and Chief Executive Officer, Mr. Marron. In the table above in accordance with SEC rules, our President and Chief Executive Officer is referred to as the “PEO” or principal executive officer.</div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(c)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects the average compensation amounts reported in the “<span style="font-style: italic;">2026 Summary Compensation Table</span>” for our NEOs (excluding the President and Chief Executive Officer), which included the Chief Financial Officer, Ms. Marion, and the Chief Operating Officer, Mr. Raiguel for fiscal years 2022 to 2025 and also included the General Counsel and Chief Compliance Officer, Ms. Stoecker for fiscal year 2026.</div> </td> </tr> </table> Mr. Marron Mr. Marron Mr. Marron Mr. Marron Mr. Marron <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(b)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Compensation actually paid to our President and Chief Executive Officer for each period presented, as computed in accordance with SEC rules, does not reflect the actual amount of compensation earned or received during the applicable fiscal year. In accordance with SEC rules, these amounts differ from the total compensation reported in the “2026 Summary Compensation Table” for each fiscal year as shown below. The fair value of equity awards was determined using methodologies and assumption developed in a manner substantively consistent with those used to determine the grant date fair value of such awards in accordance with Codification Topic <span style="font-style: italic;">Compensation – Stock Compensation</span>.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"> </div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0;"> <tr> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 36%;" valign="bottom">   </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2026</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2025</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2024</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: middle;"> <div style="color: #000000;">Summary Compensation Table Total</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">8,538,629</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">6,384,404</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,722,095</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,422,225</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,900,118</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: top; text-align: right; width: 2%;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Grant Date Fair Value of Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(3,499,882</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,999,881</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,699,889</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(2,199,967</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,999,964</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">+</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Fiscal Year-End of Outstanding Unvested Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,876,805</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,468,908</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,732,299</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,843,266</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,433,116</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value of Outstanding Unvested Stock Awards Granted in Prior Fiscal Years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">618,299</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(179,907</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">1,166,017</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(320,280</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">308,818</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="2" style="background-color: #EDEDED; vertical-align: top;"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years for Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">644,675</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(213,430</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">290,479</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">22,251</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(175,571</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">+</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">Dividends Accrued During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: bottom;"> <div style="color: #000000;">Compensation Actually Paid</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">10,178,526</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,460,094</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">8,211,002</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,767,495</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">5,466,517</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> </tr> </table> 8538629 6384404 5722095 4422225 4900118 -3499882 -2999881 -2699889 -2199967 -1999964 3876805 2468908 3732299 1843266 2433116 618299 -179907 1166017 -320280 308818 0 0 0 0 0 644675 -213430 290479 22251 -175571 0 0 0 0 0 0 0 0 0 0 10178526 5460094 8211002 3767495 5466517 <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(d)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Average compensation actually paid to our NEOs (excluding the President and Chief Executive Officer) for each period presented, as computed in accordance with SEC rules, does not reflect the actual amount of compensation earned or received during the applicable fiscal year. In accordance with SEC rules, these amounts differ from the average total compensation reported in the “<span style="font-style: italic;">2026 Summary Compensation Table</span>” for each fiscal year as shown below. The fair value of equity awards was determined using methodologies and assumptions developed in a manner substantively consistent with those used to determine the grant date fair value of such awards in accordance with Codification Topic <span style="font-style: italic;">Compensation – Stock Compensation</span>.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"><br/> </div> <table border="0" cellpadding="0" cellspacing="0" class="cfttable" style="font-family: 'Times New Roman'; font-size: 10pt; text-align: left; color: #000000; width: 100%; border-spacing: 0;"> <tr> <td colspan="2" style="vertical-align: bottom;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 2px; width: 36%;" valign="bottom">   </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2026</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2025</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2024</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2023</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; padding-bottom: 2px; width: 1%;" valign="bottom"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 2px solid rgb(31, 73, 125);" valign="bottom"> <div style="text-align: center; color: #000000; font-weight: bold;">Fiscal 2022</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; padding-bottom: 2px; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: middle;"> <div style="color: #000000;">Summary Compensation Table Total</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,240,377</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,572,050</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,201,615</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,582,208</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,769,308</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="vertical-align: top; text-align: right; width: 2%;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Grant Date Fair Value of Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,445,741</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,712,420</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,562,421</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,349,994</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(1,199,923</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">+</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Fiscal Year-End of Outstanding Unvested Stock Awards Granted in Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,528,797</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,415,224</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,169,157</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,131,108</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">1,459,802</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value of Outstanding Unvested Stock Awards Granted in Prior Fiscal Years</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">293,761</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(204,505</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">709,682</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(190,200</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">178,938</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="2" style="background-color: #EDEDED; vertical-align: top;"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value at Vesting of Stock Awards Granted in Fiscal Year That Vested During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="2" style="vertical-align: top;" valign="bottom"> <div style="text-align: right; color: #000000;">±</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%;" valign="bottom"> <div style="color: #000000;">Change in Fair Value as of Vesting Date of Stock Awards Granted in Prior Fiscal Years for Which Applicable Vesting Conditions Were Satisfied During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">275,951</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(129,804</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">173,415</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">12,624</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%;" valign="bottom"> <div style="color: #000000;">(88,640</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; white-space: nowrap;" valign="bottom"> <div style="color: #000000;">)</div> </td> </tr> <tr> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: rgb(237, 237, 237); vertical-align: top; width: 2%; text-align: right;"> <div style="color: rgb(0, 0, 0);">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td style="background-color: #EDEDED; vertical-align: top; width: 36%;"> <div style="color: #000000;">Fair Value as of Prior Fiscal Year-End of Stock Awards Granted in Prior Fiscal Years That Failed to Meet Applicable Vesting Conditions During Fiscal Year</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; text-align: left;"> </td> </tr> <tr> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 2%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">+</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td style="vertical-align: top; width: 36%; padding-bottom: 2px;" valign="bottom"> <div style="color: #000000;">Dividends Accrued During Fiscal Year</div> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> <td colspan="1" style="text-align: right; vertical-align: bottom; width: 1%; padding-bottom: 2px;" valign="bottom"> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="vertical-align: bottom; text-align: right; width: 9%; border-bottom: #1F497D solid 2px;" valign="bottom"> <div style="color: #000000;">-</div> </td> <td colspan="1" style="text-align: left; vertical-align: bottom; width: 1%; padding-bottom: 2px; white-space: nowrap;" valign="bottom"> </td> </tr> <tr> <td colspan="4" style="background-color: #EDEDED; vertical-align: bottom;"> <div style="color: #000000;">Compensation Actually Paid</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,893,144</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,940,544</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">4,691,447</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">2,185,745</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; width: 1%; padding: 0px 0px 2px; text-align: right;"> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 1%; text-align: left;"> <div style="color: #000000;">$</div> </td> <td colspan="1" style="background-color: #EDEDED; border-bottom: 2px solid; vertical-align: bottom; width: 9%; text-align: right;"> <div style="color: #000000;">3,119,485</div> </td> <td colspan="1" style="background-color: #EDEDED; vertical-align: bottom; white-space: nowrap; width: 1%; padding: 0px 0px 2px; text-align: left;"> </td> </tr> </table> 3240377 3572050 3201615 2582208 2769308 -1445741 -1712420 -1562421 -1349994 -1199923 1528797 1415224 2169157 1131108 1459802 293761 -204505 709682 -190200 178938 0 0 0 0 0 275951 -129804 173415 12624 -88640 0 0 0 0 0 0 0 0 0 0 3893144 2940544 4691447 2185745 3119485 <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt; vertical-align: top; color: #000000;">(f)</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div style="color: #000000;">Reflects the TSR of a $100 investment in the S&amp;P 600 Small Cap Information Technology Group, which is used in the stock performance graph required by Item 201(e) of Regulation S-K included in our Annual Report for the applicable fiscal year. Historical stock performance is not necessarily indicative of future stock performance.</div> </td> </tr> </table> operating income <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">The charts below illustrate the relationship between the PEO and average Non-PEO Compensation Actually Paid (“<span style="font-weight: bold;">CAP</span>”) amounts and the S&amp;P 600 Small Cap Information Technology Group’s (our “<span style="font-weight: bold;">TSR Peer Group</span>”) TSR during the periods ended March 31, 2022, 2023, 2024, 2025 and 2026.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: center; font-family: 'Times New Roman';"><img alt="graphic" src="image00007.jpg"/></div> <div style="font-family: 'Times New Roman';"> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">The charts below illustrate the relationship between the PEO and average Non-PEO Compensation Actually Paid (“<span style="font-weight: bold;">CAP</span>”) amounts and the S&amp;P 600 Small Cap Information Technology Group’s (our “<span style="font-weight: bold;">TSR Peer Group</span>”) TSR during the periods ended March 31, 2022, 2023, 2024, 2025 and 2026.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: center; font-family: 'Times New Roman';"><img alt="graphic" src="image00007.jpg"/></div> <div style="font-family: 'Times New Roman';"> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">The chart below demonstrates the relationship between CAP amounts for our PEO and non-PEO executive officers and our net income.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: center; font-family: 'Times New Roman';"><img alt="graphic" src="image00008.jpg"/></div> <div style="font-size: 10pt; font-family: 'Times New Roman';">The chart below demonstrates the relationship between CAP amounts for our PEO and non-PEO executive officers and our operating income.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: center; font-family: 'Times New Roman';"><img alt="graphic" src="image00009.jpg"/></div> <div style="font-family: 'Times New Roman';"> </div> <div style="text-align: justify; color: rgb(31, 73, 135); font-weight: bold; font-size: 11pt; font-family: 'Times New Roman';">Financial Performance Measures</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">Below is an unranked list of the most important performance measures used to link executive compensation actually paid for the most recently completed fiscal year, as described above, to the Company’s performance:</div> <div style="font-family: 'Times New Roman';"><br/> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 20.7pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top;"> <div>Net Sales<br/> </div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 20.7pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top;"> <div>Services Gross Profit<br/> </div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 20.7pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top;"> <div>Operating Income<br/> </div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 20.9pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top;"> <div>Earnings Before Tax<br/> </div> </td> </tr> </table> Net Sales Services Gross Profit Operating Income Earnings Before Tax 2026-05-26 <div style="text-align: justify; color: rgb(31, 73, 135); font-weight: bold; font-size: 11pt; font-family: 'Times New Roman';">Recoupment Analysis</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="font-size: 10pt; font-family: 'Times New Roman'; text-align: justify;">Three of the Company’s executive officers at the time received incentive-based compensation during the 2024 and 2025 fiscal years that was based on misstated financial statements that were subsequently corrected in the 2026 Form 10-K. Such incentive-based compensation was comprised of the 2024 Annual Cash Incentive Awards, the 2025 Annual Cash Incentive Awards, the 2022-2024 Long-Term Cash Incentive Awards, and the 2023-2025 Long-Term Cash Incentive Awards.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">As relates to the 2024 fiscal year analysis, the Compensation Committee determined that none of the underlying financial performance metrics used to determine the 2024 Annual Cash Incentive Awards and the 2022-2024 Long-Term Cash Incentive Awards were overstated, and, as a result, did not result in erroneously awarded compensation. On the contrary, the executive officers were underpaid with respect to the 2024 Annual Cash Incentive Awards and the 2022-2024 Long-Term Cash Incentive Awards in an aggregate amount of $24,962, as a result of the understatements in the 2024 fiscal year.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">As relates to the 2025 fiscal year analysis, the financial performance metrics used to determine payouts under the 2025 Annual Cash Incentive Awards were consolidated net sales (20%), financing segment operating income (20%), earnings before taxes (30%), and services gross profit (30%). With respect to each performance metric, the Compensation Committee determined:</div> <div style="font-family: 'Times New Roman';"><br/> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Consolidated net sales was overstated by $9,399 in the prior misstated financial statements, changing the overall payout of this metric in the 2025 Annual Cash Incentive Awards from 85.0% to 84.6% of target.</div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Financing segment operating income was not affected by the corrections in the financial statements.</div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Earnings before taxes was overstated by $4,684 in the prior misstated financial statements, changing the overall payout of this metric in the 2025 Annual Cash Incentive Awards from 84.8% to 82.3% of target.</div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Services gross profit was not affected by the corrections in the financial statements.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">The financial performance metrics used to determine payouts under the 2023-2025 Long-Term Cash Incentive Awards were consolidated net sales (50%) and consolidated operating income (50%). With respect to each performance metric, the Compensation Committee determined:</div> <div style="font-family: 'Times New Roman';"><br/> </div> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Consolidated net sales was overstated by $9,399 in the prior misstated financial statements, changing the overall payout of this metric in the 2023-2025 Long-Term Cash Incentive Awards from 92.6% to 92.2% of target.</div> </td> </tr> </table> <table cellpadding="0" cellspacing="0" class="DSPFListTable" style="font-family: 'Times New Roman'; font-size: 10pt; width: 100%; text-align: left; color: #000000; border-spacing: 0;"> <tr> <td style="width: 18pt;"><br/> </td> <td style="width: 18pt; vertical-align: top;">•</td> <td style="width: auto; vertical-align: top; text-align: justify;"> <div>Consolidated operating income was overstated by $4,684 in the prior misstated financial statements, changing the overall payout of this metric in the 2023-2025 Long-Term Cash Incentive Awards from 84.8% to 83.6% of target.</div> </td> </tr> </table> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">As a consequence of the fiscal year 2025 overstatements listed above, payouts to the executive officers pursuant to the 2025 Annual Cash Incentive Awards and the 2023-2025 Long-Term Cash Incentive Awards were determined by the Compensation Committee to be $3,343,118, rather than $3,393,067, in the aggregate, resulting in erroneously awarded compensation of an aggregate $49,949 across the three impacted executive officers.</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; color: rgb(31, 73, 135); font-weight: bold; font-size: 11pt; font-family: 'Times New Roman';">Payment and Recovery</div> <div style="font-family: 'Times New Roman';"><br/> </div> <div style="text-align: justify; font-size: 10pt; font-family: 'Times New Roman';">The erroneously awarded compensation pursuant to the 2025 Annual Cash Incentive Awards and the 2023-2025 Long-Term Cash Incentive Awards were paid to the executive officers in cash, net of tax withholding, in June 2025. The aggregate amount of erroneously awarded compensation that remained outstanding at the end of fiscal 2026 was $49,949 (as the correction to financial statements had not yet been discovered and the amount of erroneously awarded compensation had not been determined), and $0 was outstanding as of the date of this proxy statement. Please see the Summary Compensation Table, which reflects the Company’s recovery of the erroneously awarded compensation in the compensation reported for 2025.</div> 49949 49949 0