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- Material Weakness (new) — Company identified material weaknesses in internal controls related to design and operation of key accounting and financial reporting controls.
- Restatement (new) — Company restated prior-period financials to correct a reclassification error between COGS and SG&A, though no impact on revenue or net income.
Suncrete posts $38.9M net loss in first quarter as public company; five acquisitions total $233.9M
Filed August 14, 2026 · Period ending June 30, 2026 · ~2 min read
Key Changes
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Net loss of $38.9M for the six months ended June 30, 2026, driven by $26.9M in non-cash charges for Class B shares issued to an affiliated equity holder, $13.1M in acquisition-related costs, and $8.0M in interest expense.
Notes: Net Loss verify on EDGAR → -
high
CEO and CFO concluded disclosure controls and procedures were not effective as of June 30, 2026, due to material weaknesses in internal control over financial reporting. Company has begun remediation by hiring additional accounting, finance, and IT personnel; remediation expected to continue through fiscal year 2027.
Controls: Material Weakness verify on EDGAR → -
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Acquisitions contributed $53.7M of Q2 revenue and $14.9M of gross profit.
MD&A: Acquisitions 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.
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Figures/quotes linked to EDGAR · Narrative written by AI · Aug 17, 2026 · How we verify