{"url_path":"/sec/kvhi/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 Exhibits and Financial Statement Schedules","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-03-10","source_url":"https://www.sec.gov/Archives/edgar/data/1007587/0001007587-26-000004-index.html","accession_number":"0001007587-26-000004","cik":"0001007587","ticker":"KVHI","issuer_name":"KVH INDUSTRIES INC \\DE\\","edgar_url":"https://www.sec.gov/Archives/edgar/data/1007587/0001007587-26-000004-index.html","primary_entity_key":"0001007587","primary_entity_name":"KVH INDUSTRIES INC \\DE\\"},"word_count":588,"has_tables":true,"body_markdown":"ITEM 15.Exhibits and Financial Statement Schedules\n\n  Page\n\n(a)1.\n[Financial Statements](#i5a4839e12bec46a3975c437a702e060b_97)\n\n[Report of Independent Registered Public Accounting Firm (PCAOB ID Number](#i5a4839e12bec46a3975c437a702e060b_106)248[)](#i5a4839e12bec46a3975c437a702e060b_106)\n\n[43](#i5a4839e12bec46a3975c437a702e060b_106)\n\n[Consolidated Balance Sheets as of December 31, 202](#i5a4839e12bec46a3975c437a702e060b_109)[5](#i5a4839e12bec46a3975c437a702e060b_109)[and 202](#i5a4839e12bec46a3975c437a702e060b_109)[4](#i5a4839e12bec46a3975c437a702e060b_109)\n\n[44](#i5a4839e12bec46a3975c437a702e060b_109)\n\n[Consolidated Statements of Operations for the years ended December 31, 202](#i5a4839e12bec46a3975c437a702e060b_112)[5](#i5a4839e12bec46a3975c437a702e060b_112)[and 202](#i5a4839e12bec46a3975c437a702e060b_112)[4](#i5a4839e12bec46a3975c437a702e060b_112)\n\n[45](#i5a4839e12bec46a3975c437a702e060b_112)\n\n[Consolidated Statements of Comprehensive Loss for the years ended December 31, 202](#i5a4839e12bec46a3975c437a702e060b_115)[5](#i5a4839e12bec46a3975c437a702e060b_115)[and 20](#i5a4839e12bec46a3975c437a702e060b_115)[2](#i5a4839e12bec46a3975c437a702e060b_115)[4](#i5a4839e12bec46a3975c437a702e060b_115)\n\n[46](#i5a4839e12bec46a3975c437a702e060b_115)\n\n[Consolidated Statements of Stockholders’ Equity for the years ended December 31, 202](#i5a4839e12bec46a3975c437a702e060b_118)[5](#i5a4839e12bec46a3975c437a702e060b_118)[and 20](#i5a4839e12bec46a3975c437a702e060b_118)[24](#i5a4839e12bec46a3975c437a702e060b_118)\n\n[47](#i5a4839e12bec46a3975c437a702e060b_118)\n\n[Consolidated Statements of Cash Flows for the years ended December 31, 202](#i5a4839e12bec46a3975c437a702e060b_121)[5](#i5a4839e12bec46a3975c437a702e060b_121)[and 20](#i5a4839e12bec46a3975c437a702e060b_121)[24](#i5a4839e12bec46a3975c437a702e060b_121)\n\n[48](#i5a4839e12bec46a3975c437a702e060b_121)\n\n[Notes to Consolidated Financial Statements](#i5a4839e12bec46a3975c437a702e060b_124)\n\n[49](#i5a4839e12bec46a3975c437a702e060b_124)\n\n(a)2.Financial Statement Schedules\n\nNone.\n\n3.Exhibits\n\nExhibit No.DescriptionFiled with\nthis Form\n10-KIncorporated by Reference\n\nFormFiling DateExhibit No.\n\n[2.1](https://www.sec.gov/Archives/edgar/data/1007587/000100758722000012/kvhi8-kex21.htm)\nAsset Purchase Agreement dated as of August 9, 2022 by and between KVH Industries, Inc., EMCORE Corporation and Delta Acquisition Sub, Inc.8-KAugust 10, 20222.1 \n\n[3.1](https://www.sec.gov/Archives/edgar/data/1007587/000119312510179682/dex31.htm)\nAmended and Restated Certificate of Incorporation, as amended10-QAugust 6,\n20103.1 \n\n[3.2](https://www.sec.gov/Archives/edgar/data/1007587/000110465922092774/tm2223782d1_ex3-1.htm)\nCertificate of Designations of Series A Junior Participating Cumulative Preferred Stock of KVH Industries, Inc. classifying and designating the Series A Junior Participating Cumulative Preferred Stock8-AAugust 19, 20223.1 \n\n[3.3](https://www.sec.gov/Archives/edgar/data/1007587/000100758717000038/kvhi1101201710qex32.htm)\nAmended and Restated Bylaws10-QNovember 1, 20173.2 \n\n[4.1](https://www.sec.gov/Archives/edgar/data/1007587/000100758718000006/kvhi12312017ex41.htm)\nSpecimen certificate for the common stock10-KMarch 2, 20184.1 \n\n[4.2](https://www.sec.gov/Archives/edgar/data/1007587/000100758724000003/kvhi12312023ex42descriptio.htm)\nDescription of Capital Stock10-KMarch 15, 20244.2 \n\n[*10.1](https://www.sec.gov/Archives/edgar/data/1007587/000104746916012519/a2228345zdef14a.htm)\nAmended and Restated 1996 Employee Stock Purchase PlanDEF 14AApril 25, 2016App. B\n\n[*10.2](https://www.sec.gov/Archives/edgar/data/1007587/000110465922054613/tm2213248-1_def14a.htm)\n\nKVH Industries, Inc. Amended and Restated 2016 Equity and Incentive Plan, as amended\nDEF 14AMay 2, 2022App. A\n\n[*10.3](https://www.sec.gov/Archives/edgar/data/1007587/000100758717000006/kvhi12312016ex105.htm)\nForm of Incentive Stock Option Agreement granted under the 2016 Equity and Incentive Plan10-KMarch 9, 201710.5 \n\n[*10.4](https://www.sec.gov/Archives/edgar/data/1007587/000100758717000006/kvhi12312016ex106.htm)\nForm of Non-Statutory Stock Option Agreement granted under the 2016 Equity and Incentive Plan10-KMarch 9, 201710.6 \n\n[*10.5](https://www.sec.gov/Archives/edgar/data/1007587/000100758717000006/kvhi12312016ex107.htm)\nForm of Restricted Stock Agreement granted under the 2016 Equity and Incentive Plan10-KMarch 9, 201710.7 \n\n[*10.6](https://www.sec.gov/Archives/edgar/data/1007587/000100758724000003/kvhi12312023ex106policyreg.htm)\nPolicies Regarding Non-Employee Director Compensation and Stock Ownership Guidelines10-KMarch 15, 202410.6 \n\n40\n\n[Table of Contents](#i5a4839e12bec46a3975c437a702e060b_7)\n\nExhibit No.DescriptionFiled with\nthis Form\n10-KIncorporated by Reference\n\nFormFiling DateExhibit No.\n\n*[10.7](https://www.sec.gov/Archives/edgar/data/1007587/000100758722000011/kvhi630202210qex101.htm)\nExecutive Employment Agreement dated as of May 2, 2022 between KVH Industries, Inc. and Brent C. Bruun10-QAugust 9, 202210.1\n\n*[10.8](https://www.sec.gov/Archives/edgar/data/1007587/000100758722000019/kvhi930202210qex108.htm)\nAmendment No. 1 dated as of October 11, 2022 to Executive Employment Agreement between KVH Industries, Inc. and Brent C. Bruun10-QDecember 6, 202210.8\n\n[*10.](https://www.sec.gov/Archives/edgar/data/1007587/000100758722000011/kvhi630202210qex103.htm)[9](https://www.sec.gov/Archives/edgar/data/1007587/000100758722000011/kvhi630202210qex103.htm)\nExecutive Employment Agreement dated as of May 2, 2022 between KVH Industries, Inc. and Felise B. Feingold10-QAugust 9, 202210.3\n\n[10.1](https://www.sec.gov/Archives/edgar/data/1007587/000110465923010562/tm235460d1_ex10-1.htm)[0](https://www.sec.gov/Archives/edgar/data/1007587/000110465923010562/tm235460d1_ex10-1.htm)\nCooperation Agreement, dated as of February 3, 2023, by and among KVH Industries, Inc., Black Diamond Capital Management, L.L.C., Stephen H. Deckoff and the Investor Group Designees (as defined therein)8-KFebruary 3, 202310.1\n\n*[10.1](https://www.sec.gov/Archives/edgar/data/1007587/000100758724000003/kvhi12312023ex1013formofin.htm)[1](https://www.sec.gov/Archives/edgar/data/1007587/000100758724000003/kvhi12312023ex1013formofin.htm)\nForm of Indemnification Agreement for directors and executive officers10-KMarch 15, 202410.13\n\n[10.](https://www.sec.gov/Archives/edgar/data/1007587/000100758725000003/kvhi12312024ex1014psagreem.htm)[12](https://www.sec.gov/Archives/edgar/data/1007587/000100758725000003/kvhi12312024ex1014psagreem.htm)\nPurchase and Sale Agreement dated December 5, 2024 between KVH Industries, Inc. and Knight Capital LLC regarding 75 Enterprise Center10-KMarch 10, 202510.14\n\n[19.1](https://www.sec.gov/Archives/edgar/data/1007587/000100758725000003/kvhi12312024ex191securitie.htm)\nSecurities Trading Policy10-KMarch 10, 202519.1\n\n[21.1](kvhi12312025ex211subsidiar.htm)\nList of SubsidiariesX\n\n[23.1](kvhi12312025ex231consent.htm)\nConsent of Grant Thornton LLPX\n\n[31.1](kvhi12312025ex311.htm)\nRule 13a-14(a)/15d-14(a) certification of principal executive officerX\n\n[31.2](kvhi12312025ex312.htm)\nRule 13a-14(a)/15d-14(a) certification of principal financial officerX\n\n[32.1](kvhi12312025ex321.htm)\nRule 1350 certificationX\n\n[97.1](https://www.sec.gov/Archives/edgar/data/1007587/000100758724000003/kvhi12312023ex971kvhcompen.htm)\nKVH Compensation Recovery Policy10-KMarch 15, 202497.1\n\n101.1Interactive Data File regarding (a) our Consolidated Balance Sheets as of December 31, 2025 and 2024, (b) our Consolidated Statements of Operations for the years ended December 31, 2025 and 2024, (c) our Consolidated Statements of Comprehensive Loss for the years ended December 31, 2025 and 2024, (d) our Consolidated Statements of Stockholders' Equity for the years ended December 31, 2025 and 2024, (e) our Consolidated Statements of Cash Flows for the years ended December 31, 2025 and 2024, and (f) the Notes to such Consolidated Financial StatementsX\n\n104.1Cover Page Interactive Data File (embedded within the Inline XBRL document)X\n\n*    Management contract or compensatory plan.\n\n41\n\n[Table of Contents](#i5a4839e12bec46a3975c437a702e060b_7)"}