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Current Report · Items 9.01 · 8-K/A

Repay Holdings Corporation

RPAYNASDAQEQUITYCurrent

Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits. (a) Financial Statements of Businesses or Funds Acquired The audited KUBRA combined and consolidated financial statements as of and for the years ended December 31, 2025 and 2024, and the accompanying notes to the audited financial statements, are attached hereto as Exhibit 99.1 and incorporated herein by reference.…

Filed Aug 17, 2026Accepted Aug 17, 2026, 4:06 PM EDTCIK 1720592Accession 0001193125-26-354037
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Company context

REPAY provides integrated payment processing solutions to verticals that have specific transaction processing needs. REPAY’s proprietary, integrated payment technology provides a comprehensive end-to-end platform offering digital payments, bill design & presentment, and communication services for clients, while enhancing the overall experience for consumers and businesses.

Current securities

Historical securities (2)

Recent company filings

  1. 144 filingSep 21, 2026
  2. 144 filingSep 17, 2026
  3. 10-Q filingAug 10, 2026
  4. Results of Operations and Financial Condition · Regulation FD DisclosureAug 10, 2026
  5. 3 filingJul 20, 2026

Disclosure sections

Items 9.01

Select an item to read the extracted section. The as-filed document remains the primary evidence.

Item 9.01Item 9.01 - Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits. (a) Financial Statements of Businesses or Funds Acquired The audited KUBRA combined and consolidated financial statements as of and for the years ended December 31, 2025 and 2024, and the accompanying notes to the audited financial statements, are attached hereto as Exhibit 99.1 and incorporated herein by reference. The unaudited KUBRA condensed combined and consolidated financial statements as of and for the three months ended March 31, 2026 and 2025, and the accompanying notes to the consolidated financial statements, are attached hereto as Exhibit 99.2 and incorporated herein by reference. (b) Pro Forma Financial Information The following information is attached hereto as Exhibit 99.3 and incorporated herein by reference: (i) Unaudited Pro Forma Condensed Combined Financial Information as of and for the three months ended March 31, 2026 and for the year ended December 31, 2025. (ii) Notes to the Unaudited Pro Forma Condensed Combined Financial Information. (d) Exhibits Exhibit No. Description ───────────────────────────────────────────────────────────────────────────────────────────────── 23.1* Consent of Deloitte & Touche LLP, independent auditors 99.1* Audited Combined and Consolidated Financial Statements of KUBRA 99.2* Unaudited Condensed Combined and Consolidated Financial Statements of KUBRA 99.3* Pro Forma Financial Information 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). Filed herewith
Filed exhibits (2)
EX-99.1 (by filename) rpay-ex99_1.htm

EX-99.1 3 rpay-ex99_1.htm EX-99.1 EX-99.1 Exhibit 99.1 KUBRA Holdings, Inc. and subsidiaries, and KUBRA Data Transfer Ltd. Combined and consolidated Financial Statements as of and for the Years Ended December 31, 2025, and 2024, and Independent Auditor’s Report KUBRA HOLDINGS, INC. AND SUBSIDIARIES, AND KUBRA DATA TRANSFER LTD. TABLE OF CONTENTS Page INDEPENDENT AUDITOR’S REPORT 1-2 COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024: 3 Combined and consolidated Balance Sheets Combined and consolidated Statements of Operations 4 Combined and consolidated Statements of Comprehensive Income 5 Combined and consolidated Statements of Stockholders’ Equity 6 Combined and consolidated Statements of Cash Flows …

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EX-99.2 (by filename) rpay-ex99_2.htm

EX-99.2 4 rpay-ex99_2.htm EX-99.2 EX-99.2 Exhibit 99.2 KUBRA Holdings, Inc. and subsidiaries, and KUBRA Data Transfer Ltd. Condensed Combined and Consolidated Financial Statements (Unaudited) as of and for the Three Months Ended March 31, 2026 KUBRA HOLDINGS, INC. AND SUBSIDIARIES, AND KUBRA DATA TRANSFER LTD. TABLE OF CONTENTS CONDENSED COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE THREE MONTHS ENDED MARCH 31, 2026 (UNAUDITED): ─────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────── Page Condensed Combined and consolidated Balance Sheets 1 Condensed Combined and consolidated Statements of Operations 2 Condensed Combined and consolidated Statements of Comprehensive Income 3 Condensed Combined and consolidated Statements of Stockholder…

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