Powerfleet, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed or furnished with this Quarterly Report on Form 10-Q:
Exhibits:
| Exhibit Number | Description |
| 31.1 | Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 31.2 | Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32 | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. § 1350 As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** |
| 101 | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of September 30, 2026 and March 31, 2026; (ii) Condensed Consolidated Statements of Operations for the three and six months ended September 30, 2026 and 2025; (iii) Condensed Consolidated Statements of Comprehensive (Loss) Income for the three and six months ended September 30, 2026 and 2025; (iv) Condensed Consolidated Statements of Changes in Stockholders’ Equity for the periods April 1, 2026 through September 30, 2026 and April 1, 2025 through September 30, 2025; (v) Condensed Consolidated Statements of Cash Flows for the six months ended September 30, 2026 and 2025; and (vi) Notes to Condensed Consolidated Financial Statements. |
| 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2026, formatted in Inline XBRL (included as Exhibit 101). |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| POWERFLEET, INC. | |
| Date: November 9, 2026 | By: /s/ Steve Towe |
|---|---|
| Steve Towe | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| Date: November 9, 2026 | By: /s/ Paul S. Lalljie |
| Paul S. Lalljie | |
| President and Chief Financial Officer | |
| (Principal Financial and Accounting Officer) |
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