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Get filing alertsRisk Profile Improvements
- Material Weakness (removed) — Material weakness in IT general controls identified in baseline period has been remediated; disclosure controls now deemed effective.
CPAY: revenue $1.34B, net income $248.3M. CPAY settles FTC case for; sells PayByPhone, sheds Maintenance for
Filed August 10, 2026 · Period ending June 30, 2026 · Compared to 10-Q Aug 7, 2025 · ~1 min read
Key Changes
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high
Material weakness in IT general controls over user access management remediated; disclosure controls now effective as of June 30, 2026 after year-long remediation effort.
Controls and Procedures verify on EDGAR → -
high
Repurchased $1.1B of stock in first half of FY26 under expanded $11.1B program; up to $1.4B authorization remains through Dec 31, 2026.
MD&A: Capital Allocation verify on EDGAR → -
medium
redeemable via put/call rights starting 2027-2028 at invested capital plus 8% per annum.
Notes: Redeemable Noncontrolling Interest verify on EDGAR →
This preview is just the start — the full report includes the narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 11, 2026 · How we verify