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Hub Group, Inc. 8K

0001193125-26-253759

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Hub Group, Inc. announced the departure of its CFO and COO, the interim appointment of Todd Heeter as CFO and Treasurer, and provided an update on its ongoing financial statement restatement and expected SEC filing timeline amid noted operational momentum in Q2 2026.

On May 28, 2026, Hub Group, Inc. announced significant leadership changes and an update on its ongoing accounting review and restatement process, appointing Todd Heeter as interim Chief Financial Officer and Treasurer for an initial six‑month term while former Executive Vice President, CFO and Treasurer Kevin Beth and Executive Vice President and Chief Operating Officer Brian Meents departed the company but will remain available as consultants during a transition period; the board cited corrective actions from an audit committee‑directed review, including enhancements to financial reporting processes and internal accounting controls, and the company reiterated its plan to complete restatements of prior financial statements for 2023–2024 and several 2025 quarters and to file its delayed Form 10‑K for 2025 and Form 10‑Q for the quarter ended March 31, 2026, on or before September 14, 2026, while reporting generally positive second‑quarter 2026 business trends in pricing, demand, logistics onboarding, and brokerage profitability focus.

Filing Facts

CIK
940942
Ticker
-
Form
8K
Source Type
sec
Accession
0001193125-26-253759
Alert Tier
8
Hub Group, Inc. 8K | ATTN