Get notified when ARAY files again. Create a free account and we'll email you the moment its next filing is analyzed.
Get filing alertsRed Flags Detected
- Material Weakness (new) — The company newly discloses two material weaknesses in internal control over financial reporting as of June 30 and September 30, 2025, reversing its prior statement that weaknesses had been remediated.
revenue $93.9M, net income -$21.7M. Accuray 10-Q/A discloses two material weaknesses in internal controls and slashes remaining performance obligations by
Filed February 17, 2026 · Period ending September 30, 2025 · Compared to 10-Q Nov 5, 2025 · ~1 min read
Key Financials
SEC XBRLPeriod financials are unchanged from the original 10-Q (same period end Sep 30, 2025). This amendment updates disclosure only — see the diff below.
Key Changes
-
high
The company now says its disclosure controls and procedures were not effective as of September 30, 2025, due to two material weaknesses in internal control over financial reporting.
Controls verify on EDGAR → -
high
Remaining performance obligations were restated from $866.0M to $59.3M, excluding $760.7M of open system sales orders, $22.3M of open upgrade orders, and $23.8M in customer credits.
Notes view on EDGAR → -
high
The material weaknesses relate to footnote disclosure review and inadequate controls for GAAP analysis during initial adoption of ASC 606.
Controls verify on EDGAR →
2 more material changes behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
Want to see a complete report first? Today's free report (CRWD 10-Q) is open in full — no account needed.
Partner
Trade ARAY commission-free
Open an account, get a free stock.
Investing involves risk. Free stock terms apply.
Thanks — your feedback helps us improve report quality.
Figures/quotes linked to EDGAR · Narrative written by AI · Aug 30, 2026 · How we verify