World Acceptance Corporation

06/05/2026 | Press release | Distributed by Public on 06/05/2026 14:14

Amendment to Annual Report (Form 10-K/A)

This Amendment No. 1 to the Annual Report on Form 10-K is filed solely to refile Exhibit 23.1 (Consent of Independent Registered Public Accounting Firm) to include references to additional registration statements on Form S-8 that were included in the executed version of the consent originally provided by our independent registered public accounting firm, but were inadvertently omitted from the electronic version of the exhibit as originally filed. The corrected Consent of Independent Registered Public Accounting Firm is filed as Exhibit 23 with this Form 10-K/A.
Pursuant to Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), this Form 10-K/A also contains certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, which are attached hereto. Because no financial statements have been included in this Form 10-K/A and this Form 10-K/A does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted.
Except as described above, no other amendments are being made to the Original 10-K by this Amendment No. 1. This Amendment No. 1 does not reflect events occurring after the date of the filing of the Original 10-K, nor does it amend, modify
or otherwise update any other information in the Original 10-K. Accordingly, this Amendment No. 1 should be read in conjunction with the Original 10-K, and with our other filings with the SEC subsequent to the filing of the Original 10-K.
The following exhibits are filed as part of this Amendment No. 1.
Exhibit
Number 		Exhibit Description Filed
Herewith 		Incorporated by Reference
Form or
Registration
Number 		Exhibit Filing
Date
23
Consent of RSM US LLP
*
31.03
Rule 13a-14(a)/15d-14(a) Certification of Chief Operating Officer
*
31.04
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
*
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
* Submitted electronically herewith.
+ Management Contract or other compensatory plan required to be filed under Item 15 of this report and Item 601 of Regulation S-K of the Securities and Exchange Commission.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
WORLD ACCEPTANCE CORPORATION
By: /s/ J. Tobin Turner
J. Tobin Turner
Executive Vice President and Chief Operating Officer
Date: June 5, 2026
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