A Dark Vector Cognition product

Item 4. Controls and Procedures

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Item 4. Controls and Procedures

Disclosure Controls and Procedures

The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act)) as of the end of the period covered by this quarterly report (the Evaluation Date). Based on such evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of the Evaluation Date, the Company’s disclosure controls and procedures are effective.

Changes in Internal Control Over Financial Reporting

There have not been any changes in the Company’s internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Exchange Act) during the third fiscal quarter of 2024 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II. OTHER INFORMATION

**Item 2.**Unregistered Sales of Equity Securities and Use of Proceeds

Issuer Purchases of Equity Securities

During the first nine months of 2024, the Parent Company repurchased shares of its common stock as follows:

PeriodTotal Number of Shares PurchasedAverage Price Paid Per ShareTotal Number of Shares Purchased as Part of Publicly Announced Plans or ProgramsMaximum Number of Shares that May Yet Be Purchased Under the Plans or Programs
January 1 - January 310$0.00077,745,381
February 1 - February 295,308,57078.584,859,80372,885,578
March 1 - March 314,424,65783.344,416,65668,468,922
April 1 - April 302,674,13083.182,665,23665,803,686
May 1 - May 313,680,82686.253,678,43062,125,256
June 1 - June 302,956,25088.722,944,02659,181,230
July 1 - July 311,385,91791.091,385,91757,795,313
August 1 - August 311,684,841104.591,684,84156,110,472
September 1 - September 301,821,000109.151,810,62954,299,843
Total23,936,191(1)$87.2923,445,53854,299,843(2)

(1) During the first nine months of 2024, 490,653 shares were purchased in connection with income tax withholding obligations related to the vesting of restricted-share-based awards during the period.

(2) The total remaining shares available for purchase at September 30, 2024, are related to a 100,000,000 share repurchase authorization by the board of directors announced in November 2022.

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