The financial statements were prepared in accordance with U.S. Generally Accepted Accounting Principles (U.S. GAAP). The report follows the guidelines set by the Securities and Exchange Commission (SEC) for publicly traded companies. Additionally, the company reconciles certain non-GAAP measures (like adjusted EBITA) to provide further clarity on performance.
Management believes that the financial statements for each of the years in the three-year period ended September 30, 2023 have been prepared in conformity with U.S. generally accepted accounting principles appropriate in the circumstances.