0001104659-26-091709 | 10-Q | XBRL Viewer | Resolute Holdings Management INC

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LEASES - Narrative (Details)	Jun. 30, 2026
LEASES
Weighted-average remaining lease term	8 years 7 months 6 days
Weighted-average discount rate	7.60%
Minimum
LEASES
Renewal term	1 year
Remaining lease terms	1 year
Maximum
LEASES
Renewal term	5 years
Remaining lease terms	29 years

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Information (Details)	6 Months Ended
	Jun. 30, 2026 segment
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Number of operating segments	3
Number of reportable segments	3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying condensed consolidated financial statements are presented in conformity with Generally Accepted Accounting Principles (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Any reference in these notes to applicable guidance is meant to refer to U.S. GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) promulgated by the Financial Accounting Standards Board (“FASB”). All dollar amounts are in millions, unless otherwise noted. Share and per share amounts are adjusted retroactively for all periods presented to reflect the change in the Company’s capital structure on a post-Spin-Off basis, unless otherwise noted. Following the execution of the CompoSecure Management Agreement on February 28, 2025, Resolute Holdings determined that GPGI Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and as a result, GPGI Holdings is consolidated pursuant to ASC 810, Consolidation (“ASC 810”). The assets, liabilities and non-controlling interests of GPGI Holdings were initially measured at the amounts in which they were carried in the accounting records of GPGI, the reporting entity that formerly controlled GPGI Holdings, with no adjustment to current fair values, and no recognition of gain or loss because Resolute Holdings and GPGI were both under common control. See Note 13 for the non-controlling interest recorded related to GPGI Holdings. Following the execution of the Husky Management Agreement on January 12, 2026, Resolute Holdings determined that Husky Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and over which Resolute Holdings has obtained a controlling financial interest. Although Resolute Holdings holds no equity interest in Husky Holdings, it consolidates Husky Holdings based on its rights under the Husky Management Agreement. Accordingly, Husky Holdings is considered a business for which Resolute Holdings is the accounting acquirer under ASC 805, Business Combinations (“ASC 805”). In accordance with ASC 810, because Husky Holdings is a VIE that is a business, Resolute Holdings accounted for the initial consolidation of Husky Holdings as a business combination using the acquisition method of accounting in ASC 805, recognizing acquired assets, assumed liabilities, and non-controlling interests at fair value. See Note 3 for details of the Husky Transaction and Note 13 for details of the non-controlling interest. The Company’s financial statements are presented on a consolidated basis and include the results of operations and financial position of GPGI Holdings for the periods in which Resolute Holdings had control of GPGI Holdings as though such control had occurred at the beginning of the period. The results of operations and financial position of Husky Holdings are included from the Husky Transaction Date. All intercompany accounts and transactions have been eliminated in consolidation. In accordance with ASC 850-50, the Company’s financial statements were retrospectively adjusted in the periods in which Resolute Holdings and GPGI Holdings were under common control. For periods in which Resolute Holdings and GPGI Holdings were not under common control, the financial results presented are those of GPGI Holdings as it is the entity that was first controlled by the common parent and is considered the predecessor entity. The Company’s significant accounting policies are detailed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 as filed with the SEC on March 12, 2026 (the “2025 Annual Report”) and the material changes to those policies are listed herein. Interim Financial Statements The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. GAAP and Article 10 of Regulation S-X of the SEC for interim financial information and should be read in conjunction with the 2025 Annual Report. The financial statements presented in this Quarterly Report on Form 10-Q are unaudited; however, in the opinion of management, the financial statements reflect all adjustments, consisting solely of normal, recurring adjustments, necessary for the fair presentation of the financial statements for the periods presented. The results disclosed in the condensed consolidated financial statements for the three months and six months ended June 30, 2026 are not necessarily indicative of the results to be expected for the full year. Use of Estimates The preparation of the condensed consolidated financial statements requires management to make a number of estimates and assumptions relating to the reported amount of assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the period. The Company bases its estimates on historical experience, current business factors and various other assumptions believed to be reasonable under the circumstances, all of which are necessary in order to form a basis for determining the carrying values of assets and liabilities. Actual results may differ from those estimates and assumptions. The Company evaluates the adequacy of its reserves and the estimates used in calculations on an on-going basis. Significant areas requiring management to make estimates include the valuation of Husky Holdings’ assets and liabilities at the date of acquisition, recoverable amount of goodwill, fair value of indefinite-life intangible assets, valuation of equity and liability classified equity-based awards, valuation allowances on deferred tax assets which are based on an assessment of recoverability of the deferred tax assets against future taxable income, derivative asset for the interest rate swap, reserve for excess and obsolete inventory, estimated useful lives and impairment of property and equipment, and lease term, discount rates and other inputs used to measure right of use assets and lease liabilities. Reclassifications Certain prior year amounts have been reclassified for consistency with the current year presentation including as a result of the Husky Transaction. Amounts previously classified within property and equipment, net, right-of-use assets, net and deposits and other assets were reclassified between intangible assets, net, and other long-term assets, net. Income tax receivable and income tax payable were previously classified in prepaid expenses and other current assets and accrued expenses, respectively. Amortization of deferred financing costs is reclassified into interest expense and deferred tax assets were previously classified as other long-term assets. These reclassifications had no effect on the reported results of operations. Foreign Currency Translation and Transactions The functional currency of each of the Company’s foreign subsidiaries is the currency of the primary economic environment in which the subsidiary operates. Assets and liabilities of foreign subsidiaries with functional currencies other than the U.S. dollar are translated into U.S. dollars using exchange rates in effect at the balance sheet date, while income and expenses are translated using average exchange rates for the period. Resulting translation adjustments are recorded in other comprehensive income (loss). Foreign currency transaction gains and losses arising from transactions denominated in currencies other than the functional currency are recognized in foreign currency (gains) losses in selling, general, and administrative expenses in the condensed consolidated statements of operations. Foreign currency transaction gains and losses are primarily driven by foreign exchange differences arising from intercompany transactions and balances and transactions with external customers and vendors that are denominated in currencies other than the functional currency of the Company’s respective legal entities. For intercompany transactions, foreign exchange differences may be recognized in foreign currency (gains) losses in the condensed consolidated statements of operations or in foreign currency translation adjustments within other comprehensive income (loss), depending on the functional currency of the transacting entities and the nature of the intercompany balance. The primary currencies driving such activity are the Euro and the Chinese Yuan, largely related to Husky’s local subsidiaries. During the three and six months ended June 30, 2026, the Company recognized $(2.0) and $(2.9) of foreign currency translation adjustments and $1.9 and $3.1 of transaction gains and losses, respectively. Accounts Receivable and Allowance for Credit Losses Accounts receivable are presented net of an allowance for credit losses. In accordance with ASC 326, Financial Instruments - Credit Losses (“ASC 326”), the Company estimates expected lifetime credit losses using a collective assessment for receivables with similar risk characteristics, based on historical loss experience adjusted for current conditions and reasonable and supportable forward-looking information. Customer creditworthiness is evaluated prior to order fulfillment and on an ongoing basis, and credit limits are established and adjusted accordingly. The Company may require letters of credit, deposits, prepayments, or other forms of credit support as appropriate. Accounts determined to be uncollectible are written off against the allowance, and the Company maintains an allowance for 100% of receivables deemed uncollectible. Derivatives and Hedging Activities The Company uses derivative financial instruments, primarily foreign currency forward contracts, to manage exposures to changes in foreign currency exchange rates arising from forecasted transactions and certain recognized assets and liabilities. The Company does not enter into derivative financial instruments for speculative purposes. All derivative instruments are recognized at fair value on the condensed consolidated balance sheets. Information regarding the fair value of derivative instruments is included in Note 16. The accounting for changes in the fair value of derivatives depends on the manner in which the derivative is designated. The Company designates certain foreign currency forward contracts as cash flow hedges. For derivatives designated as cash flow hedges, the effective portion of changes in fair value is recorded in AOCI, net of tax, and subsequently reclassified into earnings in the same period or periods during which the forecasted hedged transaction affects earnings. Any ineffective portion of changes in fair value is recognized immediately in the statement of operations. At the inception of each hedge relationship, the Company formally documents the hedge designation, risk management objective, and strategy for undertaking the hedge, as well as the method that will be used to assess hedge effectiveness. Hedge effectiveness is assessed at inception and on a quarterly basis. Hedge accounting is applied only when the hedge is expected to be highly effective in offsetting changes in the designated risk associated with the hedged item. For derivative instruments related to foreign currencies that are not designated as hedges, or for which hedge accounting is not elected, changes in fair value are recognized currently in the statement of operations and are expected to substantially offset changes in the U.S. dollar value of the related exposures. When a cash flow hedge is discontinued or when it is determined that the forecasted transaction is no longer probable, any cumulative gain or loss previously recorded in AOCI is reclassified into earnings in the period in which the determination is made. If the forecasted transaction remains probable, amounts recorded in AOCI are reclassified into earnings when the hedged transaction affects earnings. Business Combinations The Company accounts for business combinations under ASC 805 using the acquisition method. The cost of an acquisition is measured as the aggregate of the consideration transferred, measured at fair value on the date of the acquisition. The Company recognizes the identifiable assets acquired, liabilities assumed, and any non-controlling interest in the acquiree at their fair value on the date of acquisition. Transaction costs, including legal, accounting, and valuation fees, are expensed as incurred and are not included as part of the acquisition cost. Any contingent consideration is measured at fair value on the acquisition date. If classified as a liability, it is subsequently remeasured to fair value at each reporting date. The Company has a measurement period of up to one year to finalize the accounting for a business combination. During the measurement period, the Company reflects new information obtained about facts and circumstances that existed as of the acquisition date in the measurement of identifiable assets acquired, liabilities assumed, noncontrolling interest, consideration transferred, equity interest obtained and goodwill recognized or a bargain purchase option. Goodwill represents the excess of consideration transferred over the estimated fair value of the identifiable net assets acquired or liabilities assumed in a business combination. Goodwill is assigned to the Company’s reporting units, which are defined as operating segments or one level below an operating segment, in accordance with ASC 350, Intangibles—Goodwill and Other (“ASC 350”). Goodwill is not amortized but is tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that it is more likely than not that goodwill is impaired. Identifiable intangible assets acquired in a business combination are recognized separately from goodwill and recorded at fair value at the acquisition date. Intangible assets with finite useful lives are amortized on a straight-line basis over their estimated useful lives, which reflect the period over which the assets are expected to contribute to future cash flows. Amortization expense related to finite-lived intangible assets is included in operating expenses in the condensed consolidated statements of operations. The Company reviews the estimated useful lives of finite-lived intangible assets each reporting period and revises them when appropriate. Intangible assets determined to have indefinite useful lives are not amortized but are tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that the asset may be impaired. Goodwill and Intangible Assets The Company evaluates goodwill and indefinite-lived intangible assets for impairment by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit or an indefinite-lived intangible asset is less than its carrying amount. If the qualitative assessment indicates that such impairment may exist, the Company performs a quantitative impairment test by comparing the fair value of the reporting unit or asset with its carrying amount. Fair value is determined using valuation techniques consistent with the income and market approaches and requires management to make significant judgments and assumptions, including estimates of future cash flows, revenue growth rates, operating margins, terminal values, and discount rates. An impairment charge is recognized for the amount by which the carrying amount exceeds fair value. Finite-lived intangible assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset group may not be recoverable. Recoverability is assessed by comparing the carrying amount of the asset group with the undiscounted future cash flows expected to result from the use and eventual disposition of the asset group. If the carrying amount of the asset group exceeds the estimated undiscounted cash flows, an impairment loss is recognized based on the excess of the carrying amount over the asset group’s fair value. Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers (“ASC 606”) when the performance obligations under the terms of the Company’s contracts with its customers have been satisfied. This occurs at the point in time when control of the specific goods or services as specified by each purchase order are transferred to customers. Specific goods refers to the products offered by the Company, including metal cards, high security documents, and pre-laminated material; the sale of injection molding machines, molds, hot runners, temperature controllers, auxiliary equipment, and related aftermarket products; the design and manufacture of medical molds; service offerings including startup, testing, installation, training, ongoing monitoring of machines, and extended protection plans; and direct-to-consumer sales of Arculus key cards through third-party e-commerce platforms. Point-in-Time Revenue: Revenue from the sale of manufactured products, including payment cards, systems, machines, molds (other than medical molds), refurbishments, conversions, and spare parts, is generally recognized at a point in time when control of the goods is transferred to the customer. Control is considered transferred when the customer obtains legal title, has the ability to direct the use of, and receives substantially all of the remaining benefits from, the goods. Transfer of control typically occurs upon shipment or receipt, depending on contractual shipping terms. Each contract generally includes a single performance obligation to manufacture and deliver specified goods. Contracts are typically short-term in nature. Over-Time Revenue: Revenue related to medical molds is recognized over time, as the Company’s performance creates or enhances an asset that the customer controls as it is created. Progress toward fulfillment of the performance obligation is measured using a cost-based input method, under which revenue is recognized based on costs incurred relative to total estimated project costs. Management believes this method faithfully depicts the transfer of control to the customer. Revenue from service offerings, including startup, testing, installation, training, ongoing monitoring, and maintenance services, is recognized over time as services are performed. Progress is measured using an input method based on labor hours incurred, which represents the most appropriate measure of the Company’s performance in satisfying the related performance obligations. Multiple Performance Obligations and Standalone Selling Prices: Certain system sales include bundled service components. When contracts contain multiple performance obligations, the transaction price is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are determined using observable prices for the sale or renewal of comparable services when available. Revenue allocated to service components is recognized ratably over the respective service period. Contract Assets and Contract Liabilities: A contract asset is recognized when the Company has transferred goods or services to a customer but does not yet have an unconditional right to payment. Contract assets primarily relate to unbilled receivables for performance obligations satisfied over time. A contract liability is recognized when a customer pays consideration, or when the Company has an unconditional right to consideration, before the related goods or services are transferred to the customer. Contract assets of $9.8 and $0.0 are included in accounts receivable, net, and contract liabilities of $183.4 and $0.0 are included in deferred revenue on the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025, respectively. Variable Consideration: The transaction price may include variable consideration such as discounts, volume-based rebates, and other concessions. Variable consideration is estimated using either the expected value or most likely amount method, depending on which method better predicts the amount of consideration to which the Company expects to be entitled, and is included in revenue only to the extent it is probable that a significant reversal will not occur when the uncertainty is resolved. The Company offers rebate programs to certain customers based on achieving contractually defined purchase thresholds. Estimated rebates are updated throughout the period and recorded as a reduction of net sales and accounts receivable. Returns and Allowances: The Company’s products do not include general rights of return other than for non-conforming or defective goods. In such cases, defective products are repaired, replaced, or credited. A provision for returns and allowances is recorded based on historical experience and expected returns. Historically, returns have not been material. Warranties: The Company provides both assurance-type warranties, which do not represent separate performance obligations, and service-type warranties, including extended protection plans (“EPPs”), which provide coverage beyond the assurance warranty period. Service-type warranties are sold separately, represent distinct performance obligations, and are recognized as revenue ratably over the coverage period. Bill-and-Hold Arrangements: In limited circumstances, customers request that the Company hold purchased products after they have been manufactured. The Company evaluates such requests as bill-and-hold arrangements and recognizes revenue only when all applicable criteria under ASC 606 are met, including that (a) the reason for the bill and hold is substantive, (b) the product has separately been identified as belonging to the customer, (c) the product is currently ready for physical transfer to the customer, and (d) the Company does not have the ability to use the product or direct it to another customer. During the three months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $0.6 of revenue under bill and hold arrangements, respectively. During the six months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $1.2 of revenue under bill and hold arrangements, respectively. Principal vs. Agent Considerations: The Company sells Arculus key cards directly to consumers through third-party e-commerce platforms. The Company controls the products prior to transfer and is therefore the principal in these arrangements. Revenue is recognized on a gross basis at the point in time when control transfers to the customer. Platform commissions and payment-processing fees are recorded as operating expenses. Significant Financing Component: The payment terms and conditions vary by contract type; however, the Company’s standard billing terms generally require payment upon receipt of invoice, with payment due within 30 to 60 days. In circumstances where the timing of revenue recognition differs from the timing of invoicing, the Company has determined that its contracts generally do not include a significant financing component, as the timing difference is not primarily for the purpose of providing financing to either the Company or its customers. In addition, the Company applies the practical expedient under ASC 606 and does not adjust the transaction price for the effects of a significant financing component when the period between the transfer of promised goods or services to the customer and customer payment is expected to be one year or less. Equity-Based Compensation The Company has equity-based compensation plans which are described in more detail in Note 5. Compensation cost relating to equity-based awards as provided by the arrangements are recognized in the condensed consolidated statements of operations over the requisite service period based on the grant date fair value of such awards. The Company determines the fair value of each award on the date of grant using the methodology commonly accepted for the respective award. Certain employees of the Company (“Contractors”) have entered into Independent Contractor Agreements with GPGI (“Contractor Agreements”) pursuant to which GPGI wishes for the Contractors to provide certain consulting and advisory services with respect to executing strategic corporate transactions and related activities, and such other similar services as reasonably requested by GPGI (“Contractor Services”). Prior to the Husky Transaction Date, Resolute Holdings and GPGI were deemed to be under common control, and the Company recognized equity-based compensation expense for those Contractors. Subsequent to the Husky Transaction Date, Resolute Holdings and GPGI were no longer under common control and GPGI recognized the equity-based compensation expense for the Contractors. Segment Information As a result of the Husky Transaction, the Company is managed and operated as three businesses and reportable segments given each of Resolute Holdings, CompoSecure, and Husky are distinct operating businesses. CompoSecure and Husky are wholly owned by GPGI Holdings and are consolidated by Resolute Holdings only for U.S. GAAP accounting purposes. The Chief Executive Officer of Resolute Holdings is the Company’s chief operating decision-maker (“CODM”) who makes resource allocation decisions and assesses performance based on Adjusted EBITDA of each business. Characteristics of the consolidated organization which were relied upon in making the determination that the Company operates three reportable segments include the distinct management teams, nature and location of operations, and existence of the CompoSecure Management Agreement and Husky Management Agreement as Resolute Holdings’ sole sources of revenue that are eliminated in consolidation, and the reports that are regularly reviewed by the CODM for the purpose of assessing performance and allocating resources. Recent Accounting Pronouncements On December 8, 2025, the FASB issued Accounting Standards Update No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements (“ASU 2025-11”), which clarifies and updates interim reporting requirements under ASC 270. The amendments aim to improve consistency and decision-usefulness by refining the objective of interim reporting and clarifying required updates for significant events and changes occurring during interim periods. For public business entities (“PBEs”), ASU 2025-11 is effective for interim periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted. The Company is assessing the impact that the adoption of ASU 2025-11 will have on the Company’s consolidated financial statements. On September 29, 2025, the FASB released Accounting Standards Update No. 2025-07, Scope Refinements for Derivatives and Share-Based Noncash Consideration (“ASU 2025-07”), which amends ASC 815 and ASC 606. ASU 2025-07 revises the guidance in ASC 815 and ASC 606 to clarify that the update was issued to reduce complexity and diversity in practice by: (1) refining the application of derivative accounting for contracts with entity-specific reference terms; and (2) clarifying the accounting for share-based noncash consideration in revenue arrangements. For all entities, ASU 2025-07 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-07 will have on the Company’s consolidated financial statements. On September 18, 2025, the FASB released Accounting Standards Update No. 2025-06, Accounting for Internal-Use Software Costs (“ASU 2025-06”), which amends ASC 350-40 to modernize guidance for internal-use software. ASU 2025-06 introduces a principles-based approach to capitalization, replacing outdated stage-based guidance that did not align with modern development practices such as agile and iterative methods. The amendments apply to all entities that develop or acquire internal-use software, including website development costs. The Board issued this update to reduce complexity, improve consistency, and better reflect real-world software development processes. For all entities, ASU 2025-06 will become effective for annual reporting periods beginning after December 15, 2027, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-06 will have on the Company’s consolidated financial statements. On May 12, 2025, the FASB released Accounting Standards Update No. 2025-03, Determining the Accounting Acquirer in the Acquisition of a Variable Interest Entity (“ASU 2025-03”), which is based on an EITF Issue. ASU 2025-03 revised the guidance in ASC 805 to clarify that, in determining the accounting acquirer in “a business combination that is effected primarily by exchanging equity interests in which a VIE is acquired,” an entity would be required to consider the factors in ASC 805-10-55-12 through 55-15. Previously, the accounting acquirer in such transactions was always the primary beneficiary. For all entities, ASU 2025-03 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-03 will have on the Company’s consolidated financial statements. On November 4, 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disaggregated disclosure of income statement expenses for PBEs. The ASU does not change the expense captions an entity presents on the face of the income statement; rather, it requires disaggregation of certain expense captions into specified categories in disclosures within the footnotes to the financial statements. ASU 2024-03 is effective for all PBEs for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. On January 7, 2025, the FASB released ASU 2025-01, which revises the effective date of ASU 2024-03 “to clarify that all public business entities are required to adopt the guidance in annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027.” The Company is still assessing the impact that the adoption of ASU 2024-03 will have on the Company’s consolidated financial statements.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

6 Months Ended

Jun. 30, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying condensed consolidated financial statements are presented in conformity with Generally Accepted Accounting Principles (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Any reference in these notes to applicable guidance is meant to refer to U.S. GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) promulgated by the Financial Accounting Standards Board (“FASB”). All dollar amounts are in millions, unless otherwise noted. Share and per share amounts are adjusted retroactively for all periods presented to reflect the change in the Company’s capital structure on a post-Spin-Off basis, unless otherwise noted.

Following the execution of the CompoSecure Management Agreement on February 28, 2025, Resolute Holdings determined that GPGI Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and as a result, GPGI Holdings is consolidated pursuant to ASC 810, Consolidation (“ASC 810”). The assets, liabilities and non-controlling interests of GPGI Holdings were initially measured at the amounts in which they were carried in the accounting records of GPGI, the reporting entity that formerly controlled GPGI Holdings, with no adjustment to current fair values, and no recognition of gain or loss because Resolute Holdings and GPGI were both under common control. See Note 13 for the non-controlling interest recorded related to GPGI Holdings.

Following the execution of the Husky Management Agreement on January 12, 2026, Resolute Holdings determined that Husky Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and over which Resolute Holdings has obtained a controlling financial interest. Although Resolute Holdings holds no equity interest in Husky Holdings, it consolidates Husky Holdings based on its rights under the Husky Management Agreement. Accordingly, Husky Holdings is considered a business for which Resolute Holdings is the accounting acquirer under ASC 805, Business Combinations (“ASC 805”). In accordance with ASC 810, because Husky Holdings is a VIE that is a business, Resolute Holdings accounted for the initial consolidation of Husky Holdings as a business combination using the acquisition method of accounting in ASC 805, recognizing acquired assets, assumed liabilities, and non-controlling interests at fair value. See Note 3 for details of the Husky Transaction and Note 13 for details of the non-controlling interest.

The Company’s financial statements are presented on a consolidated basis and include the results of operations and financial position of GPGI Holdings for the periods in which Resolute Holdings had control of GPGI Holdings as though such control had occurred at the beginning of the period. The results of operations and financial position of Husky Holdings are included from the Husky Transaction Date. All intercompany accounts and transactions have been eliminated in consolidation.

In accordance with ASC 850-50, the Company’s financial statements were retrospectively adjusted in the periods in which Resolute Holdings and GPGI Holdings were under common control. For periods in which Resolute Holdings and GPGI Holdings

were not under common control, the financial results presented are those of GPGI Holdings as it is the entity that was first controlled by the common parent and is considered the predecessor entity.

The Company’s significant accounting policies are detailed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 as filed with the SEC on March 12, 2026 (the “2025 Annual Report”) and the material changes to those policies are listed herein.

Interim Financial Statements

The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. GAAP and Article 10 of Regulation S-X of the SEC for interim financial information and should be read in conjunction with the 2025 Annual Report. The financial statements presented in this Quarterly Report on Form 10-Q are unaudited; however, in the opinion of management, the financial statements reflect all adjustments, consisting solely of normal, recurring adjustments, necessary for the fair presentation of the financial statements for the periods presented. The results disclosed in the condensed consolidated financial statements for the three months and six months ended June 30, 2026 are not necessarily indicative of the results to be expected for the full year.

Use of Estimates

The preparation of the condensed consolidated financial statements requires management to make a number of estimates and assumptions relating to the reported amount of assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the period. The Company bases its estimates on historical experience, current business factors and various other assumptions believed to be reasonable under the circumstances, all of which are necessary in order to form a basis for determining the carrying values of assets and liabilities. Actual results may differ from those estimates and assumptions. The Company evaluates the adequacy of its reserves and the estimates used in calculations on an on-going basis. Significant areas requiring management to make estimates include the valuation of Husky Holdings’ assets and liabilities at the date of acquisition, recoverable amount of goodwill, fair value of indefinite-life intangible assets, valuation of equity and liability classified equity-based awards, valuation allowances on deferred tax assets which are based on an assessment of recoverability of the deferred tax assets against future taxable income, derivative asset for the interest rate swap, reserve for excess and obsolete inventory, estimated useful lives and impairment of property and equipment, and lease term, discount rates and other inputs used to measure right of use assets and lease liabilities.

Reclassifications

Certain prior year amounts have been reclassified for consistency with the current year presentation including as a result of the Husky Transaction. Amounts previously classified within property and equipment, net, right-of-use assets, net and deposits and other assets were reclassified between intangible assets, net, and other long-term assets, net. Income tax receivable and income tax payable were previously classified in prepaid expenses and other current assets and accrued expenses, respectively. Amortization of deferred financing costs is reclassified into interest expense and deferred tax assets were previously classified as other long-term assets. These reclassifications had no effect on the reported results of operations.

Foreign Currency Translation and Transactions

The functional currency of each of the Company’s foreign subsidiaries is the currency of the primary economic environment in which the subsidiary operates. Assets and liabilities of foreign subsidiaries with functional currencies other than the U.S. dollar are translated into U.S. dollars using exchange rates in effect at the balance sheet date, while income and expenses are translated using average exchange rates for the period. Resulting translation adjustments are recorded in other comprehensive income (loss). Foreign currency transaction gains and losses arising from transactions denominated in currencies other than the functional currency are recognized in foreign currency (gains) losses in selling, general, and administrative expenses in the condensed consolidated statements of operations. Foreign currency transaction gains and losses are primarily driven by foreign exchange differences arising from intercompany transactions and balances and transactions with external customers and vendors that are denominated in currencies other than the functional currency of the Company’s respective legal entities. For intercompany transactions, foreign exchange differences may be recognized in foreign currency (gains) losses in the condensed consolidated statements of operations or in foreign currency translation adjustments within other comprehensive income (loss), depending on the functional currency of the transacting entities and

the nature of the intercompany balance. The primary currencies driving such activity are the Euro and the Chinese Yuan, largely related to Husky’s local subsidiaries. During the three and six months ended June 30, 2026, the Company recognized $(2.0) and $(2.9) of foreign currency translation adjustments and $1.9 and $3.1 of transaction gains and losses, respectively.

Accounts Receivable and Allowance for Credit Losses

Accounts receivable are presented net of an allowance for credit losses. In accordance with ASC 326, Financial Instruments - Credit Losses (“ASC 326”), the Company estimates expected lifetime credit losses using a collective assessment for receivables with similar risk characteristics, based on historical loss experience adjusted for current conditions and reasonable and supportable forward-looking information. Customer creditworthiness is evaluated prior to order fulfillment and on an ongoing basis, and credit limits are established and adjusted accordingly. The Company may require letters of credit, deposits, prepayments, or other forms of credit support as appropriate. Accounts determined to be uncollectible are written off against the allowance, and the Company maintains an allowance for 100% of receivables deemed uncollectible.

Derivatives and Hedging Activities

The Company uses derivative financial instruments, primarily foreign currency forward contracts, to manage exposures to changes in foreign currency exchange rates arising from forecasted transactions and certain recognized assets and liabilities. The Company does not enter into derivative financial instruments for speculative purposes. All derivative instruments are recognized at fair value on the condensed consolidated balance sheets. Information regarding the fair value of derivative instruments is included in Note 16.

The accounting for changes in the fair value of derivatives depends on the manner in which the derivative is designated. The Company designates certain foreign currency forward contracts as cash flow hedges. For derivatives designated as cash flow hedges, the effective portion of changes in fair value is recorded in AOCI, net of tax, and subsequently reclassified into earnings in the same period or periods during which the forecasted hedged transaction affects earnings. Any ineffective portion of changes in fair value is recognized immediately in the statement of operations.

At the inception of each hedge relationship, the Company formally documents the hedge designation, risk management objective, and strategy for undertaking the hedge, as well as the method that will be used to assess hedge effectiveness. Hedge effectiveness is assessed at inception and on a quarterly basis. Hedge accounting is applied only when the hedge is expected to be highly effective in offsetting changes in the designated risk associated with the hedged item.

For derivative instruments related to foreign currencies that are not designated as hedges, or for which hedge accounting is not elected, changes in fair value are recognized currently in the statement of operations and are expected to substantially offset changes in the U.S. dollar value of the related exposures.

When a cash flow hedge is discontinued or when it is determined that the forecasted transaction is no longer probable, any cumulative gain or loss previously recorded in AOCI is reclassified into earnings in the period in which the determination is made. If the forecasted transaction remains probable, amounts recorded in AOCI are reclassified into earnings when the hedged transaction affects earnings.

Business Combinations

The Company accounts for business combinations under ASC 805 using the acquisition method. The cost of an acquisition is measured as the aggregate of the consideration transferred, measured at fair value on the date of the acquisition. The Company recognizes the identifiable assets acquired, liabilities assumed, and any non-controlling interest in the acquiree at their fair value on the date of acquisition. Transaction costs, including legal, accounting, and valuation fees, are expensed as incurred and are not included as part of the acquisition cost. Any contingent consideration is measured at fair value on the acquisition date. If classified as a liability, it is subsequently remeasured to fair value at each reporting date. The Company has a measurement period of up to one year to finalize the accounting for a business combination. During the measurement period, the Company reflects new information obtained about facts and circumstances that existed as of the acquisition date in the measurement of identifiable assets acquired, liabilities assumed, noncontrolling interest, consideration transferred, equity interest obtained and goodwill recognized or a bargain purchase option.

Goodwill represents the excess of consideration transferred over the estimated fair value of the identifiable net assets acquired or liabilities assumed in a business combination. Goodwill is assigned to the Company’s reporting units, which are defined as operating segments or one level below an operating segment, in accordance with ASC 350, Intangibles—Goodwill and Other (“ASC 350”). Goodwill is not amortized but is tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that it is more likely than not that goodwill is impaired.

Identifiable intangible assets acquired in a business combination are recognized separately from goodwill and recorded at fair value at the acquisition date. Intangible assets with finite useful lives are amortized on a straight-line basis over their estimated useful lives, which reflect the period over which the assets are expected to contribute to future cash flows. Amortization expense related to finite-lived intangible assets is included in operating expenses in the condensed consolidated statements of operations. The Company reviews the estimated useful lives of finite-lived intangible assets each reporting period and revises them when appropriate. Intangible assets determined to have indefinite useful lives are not amortized but are tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that the asset may be impaired.

Goodwill and Intangible Assets

The Company evaluates goodwill and indefinite-lived intangible assets for impairment by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit or an indefinite-lived intangible asset is less than its carrying amount. If the qualitative assessment indicates that such impairment may exist, the Company performs a quantitative impairment test by comparing the fair value of the reporting unit or asset with its carrying amount. Fair value is determined using valuation techniques consistent with the income and market approaches and requires management to make significant judgments and assumptions, including estimates of future cash flows, revenue growth rates, operating margins, terminal values, and discount rates. An impairment charge is recognized for the amount by which the carrying amount exceeds fair value.

Finite-lived intangible assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset group may not be recoverable. Recoverability is assessed by comparing the carrying amount of the asset group with the undiscounted future cash flows expected to result from the use and eventual disposition of the asset group. If the carrying amount of the asset group exceeds the estimated undiscounted cash flows, an impairment loss is recognized based on the excess of the carrying amount over the asset group’s fair value.

Revenue Recognition

The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers (“ASC 606”) when the performance obligations under the terms of the Company’s contracts with its customers have been satisfied. This occurs at the point in time when control of the specific goods or services as specified by each purchase order are transferred to customers. Specific goods refers to the products offered by the Company, including metal cards, high security documents, and pre-laminated material; the sale of injection molding machines, molds, hot runners, temperature controllers, auxiliary equipment, and related aftermarket products; the design and manufacture of medical molds; service offerings including startup, testing, installation, training, ongoing monitoring of machines, and extended protection plans; and direct-to-consumer sales of Arculus key cards through third-party e-commerce platforms.

Point-in-Time Revenue: Revenue from the sale of manufactured products, including payment cards, systems, machines, molds (other than medical molds), refurbishments, conversions, and spare parts, is generally recognized at a point in time when control of the goods is transferred to the customer. Control is considered transferred when the customer obtains legal title, has the ability to direct the use of, and receives substantially all of the remaining benefits from, the goods. Transfer of control typically occurs upon shipment or receipt, depending on contractual shipping terms. Each contract generally includes a single performance obligation to manufacture and deliver specified goods. Contracts are typically short-term in nature.

Over-Time Revenue: Revenue related to medical molds is recognized over time, as the Company’s performance creates or enhances an asset that the customer controls as it is created. Progress toward fulfillment of the performance obligation is measured using a cost-based input method, under which revenue is recognized based on costs incurred relative to total estimated project costs. Management believes this method faithfully depicts the transfer of control to the customer. Revenue from service offerings, including startup, testing, installation, training, ongoing monitoring, and maintenance services, is recognized over time as services are

performed. Progress is measured using an input method based on labor hours incurred, which represents the most appropriate measure of the Company’s performance in satisfying the related performance obligations.

Multiple Performance Obligations and Standalone Selling Prices: Certain system sales include bundled service components. When contracts contain multiple performance obligations, the transaction price is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are determined using observable prices for the sale or renewal of comparable services when available. Revenue allocated to service components is recognized ratably over the respective service period.

Contract Assets and Contract Liabilities: A contract asset is recognized when the Company has transferred goods or services to a customer but does not yet have an unconditional right to payment. Contract assets primarily relate to unbilled receivables for performance obligations satisfied over time. A contract liability is recognized when a customer pays consideration, or when the Company has an unconditional right to consideration, before the related goods or services are transferred to the customer. Contract assets of $9.8 and $0.0 are included in accounts receivable, net, and contract liabilities of $183.4 and $0.0 are included in deferred revenue on the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025, respectively.

Variable Consideration: The transaction price may include variable consideration such as discounts, volume-based rebates, and other concessions. Variable consideration is estimated using either the expected value or most likely amount method, depending on which method better predicts the amount of consideration to which the Company expects to be entitled, and is included in revenue only to the extent it is probable that a significant reversal will not occur when the uncertainty is resolved. The Company offers rebate programs to certain customers based on achieving contractually defined purchase thresholds. Estimated rebates are updated throughout the period and recorded as a reduction of net sales and accounts receivable.

Returns and Allowances: The Company’s products do not include general rights of return other than for non-conforming or defective goods. In such cases, defective products are repaired, replaced, or credited. A provision for returns and allowances is recorded based on historical experience and expected returns. Historically, returns have not been material.

Warranties: The Company provides both assurance-type warranties, which do not represent separate performance obligations, and service-type warranties, including extended protection plans (“EPPs”), which provide coverage beyond the assurance warranty period. Service-type warranties are sold separately, represent distinct performance obligations, and are recognized as revenue ratably over the coverage period.

Bill-and-Hold Arrangements: In limited circumstances, customers request that the Company hold purchased products after they have been manufactured. The Company evaluates such requests as bill-and-hold arrangements and recognizes revenue only when all applicable criteria under ASC 606 are met, including that (a) the reason for the bill and hold is substantive, (b) the product has separately been identified as belonging to the customer, (c) the product is currently ready for physical transfer to the customer, and (d) the Company does not have the ability to use the product or direct it to another customer. During the three months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $0.6 of revenue under bill and hold arrangements, respectively. During the six months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $1.2 of revenue under bill and hold arrangements, respectively.

Principal vs. Agent Considerations: The Company sells Arculus key cards directly to consumers through third-party e-commerce platforms. The Company controls the products prior to transfer and is therefore the principal in these arrangements. Revenue is recognized on a gross basis at the point in time when control transfers to the customer. Platform commissions and payment-processing fees are recorded as operating expenses.

Significant Financing Component: The payment terms and conditions vary by contract type; however, the Company’s standard billing terms generally require payment upon receipt of invoice, with payment due within 30 to 60 days. In circumstances where the timing of revenue recognition differs from the timing of invoicing, the Company has determined that its contracts generally do not include a significant financing component, as the timing difference is not primarily for the purpose of providing financing to either the Company or its customers. In addition, the Company applies the practical expedient under ASC 606 and does not adjust the transaction price for the effects of a significant financing component when the period between the transfer of promised goods or services to the customer and customer payment is expected to be one year or less.

Equity-Based Compensation

The Company has equity-based compensation plans which are described in more detail in Note 5. Compensation cost relating to equity-based awards as provided by the arrangements are recognized in the condensed consolidated statements of operations over the requisite service period based on the grant date fair value of such awards. The Company determines the fair value of each award on the date of grant using the methodology commonly accepted for the respective award. Certain employees of the Company (“Contractors”) have entered into Independent Contractor Agreements with GPGI (“Contractor Agreements”) pursuant to which GPGI wishes for the Contractors to provide certain consulting and advisory services with respect to executing strategic corporate transactions and related activities, and such other similar services as reasonably requested by GPGI (“Contractor Services”). Prior to the Husky Transaction Date, Resolute Holdings and GPGI were deemed to be under common control, and the Company recognized equity-based compensation expense for those Contractors. Subsequent to the Husky Transaction Date, Resolute Holdings and GPGI were no longer under common control and GPGI recognized the equity-based compensation expense for the Contractors.

Segment Information

As a result of the Husky Transaction, the Company is managed and operated as three businesses and reportable segments given each of Resolute Holdings, CompoSecure, and Husky are distinct operating businesses. CompoSecure and Husky are wholly owned by GPGI Holdings and are consolidated by Resolute Holdings only for U.S. GAAP accounting purposes. The Chief Executive Officer of Resolute Holdings is the Company’s chief operating decision-maker (“CODM”) who makes resource allocation decisions and assesses performance based on Adjusted EBITDA of each business.

Characteristics of the consolidated organization which were relied upon in making the determination that the Company operates three reportable segments include the distinct management teams, nature and location of operations, and existence of the CompoSecure Management Agreement and Husky Management Agreement as Resolute Holdings’ sole sources of revenue that are eliminated in consolidation, and the reports that are regularly reviewed by the CODM for the purpose of assessing performance and allocating resources.

Recent Accounting Pronouncements

On December 8, 2025, the FASB issued Accounting Standards Update No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements (“ASU 2025-11”), which clarifies and updates interim reporting requirements under ASC 270. The amendments aim to improve consistency and decision-usefulness by refining the objective of interim reporting and clarifying required updates for significant events and changes occurring during interim periods. For public business entities (“PBEs”), ASU 2025-11 is effective for interim periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted. The Company is assessing the impact that the adoption of ASU 2025-11 will have on the Company’s consolidated financial statements.

On September 29, 2025, the FASB released Accounting Standards Update No. 2025-07, Scope Refinements for Derivatives and Share-Based Noncash Consideration (“ASU 2025-07”), which amends ASC 815 and ASC 606. ASU 2025-07 revises the guidance in ASC 815 and ASC 606 to clarify that the update was issued to reduce complexity and diversity in practice by: (1) refining the application of derivative accounting for contracts with entity-specific reference terms; and (2) clarifying the accounting for share-based noncash consideration in revenue arrangements. For all entities, ASU 2025-07 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-07 will have on the Company’s consolidated financial statements.

On September 18, 2025, the FASB released Accounting Standards Update No. 2025-06, Accounting for Internal-Use Software Costs (“ASU 2025-06”), which amends ASC 350-40 to modernize guidance for internal-use software. ASU 2025-06 introduces a principles-based approach to capitalization, replacing outdated stage-based guidance that did not align with modern development practices such as agile and iterative methods. The amendments apply to all entities that develop or acquire internal-use software, including website development costs. The Board issued this update to reduce complexity, improve consistency, and better reflect real-world software development processes. For all entities, ASU 2025-06 will become effective for annual reporting periods beginning after December 15, 2027, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-06 will have on the Company’s consolidated financial statements.

On May 12, 2025, the FASB released Accounting Standards Update No. 2025-03, Determining the Accounting Acquirer in the Acquisition of a Variable Interest Entity (“ASU 2025-03”), which is based on an EITF Issue. ASU 2025-03 revised the guidance in ASC 805 to clarify that, in determining the accounting acquirer in “a business combination that is effected primarily by exchanging equity interests in which a VIE is acquired,” an entity would be required to consider the factors in ASC 805-10-55-12 through 55-15. Previously, the accounting acquirer in such transactions was always the primary beneficiary. For all entities, ASU 2025-03 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-03 will have on the Company’s consolidated financial statements.

On November 4, 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disaggregated disclosure of income statement expenses for PBEs. The ASU does not change the expense captions an entity presents on the face of the income statement; rather, it requires disaggregation of certain expense captions into specified categories in disclosures within the footnotes to the financial statements. ASU 2024-03 is effective for all PBEs for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. On January 7, 2025, the FASB released ASU 2025-01, which revises the effective date of ASU 2024-03 “to clarify that all public business entities are required to adopt the guidance in annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027.” The Company is still assessing the impact that the adoption of ASU 2024-03 will have on the Company’s consolidated financial statements.

DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS	6 Months Ended
Jun. 30, 2026
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS	1. DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS Resolute Holdings Management, Inc. (“Resolute Holdings”) is a Nevada corporation that was originally formed as a Delaware corporation on September 27, 2024 (“Inception Date”) and was redomiciled to the State of Nevada on March 2, 2026. It is organized to provide operating management services to GPGI Holdings, L.L.C. (formerly CompoSecure Holdings, L.L.C.) (together with its subsidiaries, “GPGI Holdings”) and as of January 12, 2026, Husky Holdings LLC (together with its subsidiaries, “Husky Holdings”), and other companies it may manage in the future, both in the United States and internationally, to generate recurring, long-duration management fees. Resolute Holdings applies a differentiated approach of value creation through the systematic deployment of the Resolute Operating System (“ROS”) to drive performance at businesses it manages with the intention of creating value at both the underlying managed businesses and at Resolute Holdings. Resolute Holdings also applies its M&A and capital markets expertise to drive inorganic growth of its managed businesses. GPGI, Inc. (formerly CompoSecure, Inc.) (“GPGI”), through its wholly owned subsidiaries, GPGI Holdings and Husky Holdings, is a permanent capital platform designed to acquire, own, and scale high-quality businesses that hold “great positions in good industries.” The Resolute Holdings and GPGI structure is designed to eliminate the constraints found in traditional corporate structures to attract great operators to lead and manage each business within GPGI. The leaders of each operating business benefit from the support and experience of Resolute Holdings, allowing them to focus on operating their respective businesses without the external responsibilities associated with managing a public company. GPGI has evolved from a single operating business into a diversified permanent capital platform that is comprised of two market leading businesses, CompoSecure and Husky, each wholly owned by GPGI Holdings and operating under CompoSecure, L.L.C. (together with its subsidiaries) and Husky Holdings (together with its subsidiaries), respectively (see entity structure below). CompoSecure, founded in 2000, and headquartered in Somerset, New Jersey, is the global leader in the design and manufacturing of premium metal payment cards and secure authentication solutions. The company pioneered the use of metal in payment cards dating back to 2003 and combines industry-leading innovation, advanced materials science, and proprietary manufacturing processes to deliver highly differentiated products to its customers. CompoSecure’s metal payment cards integrate a metal core with EMV® (acronym representing Europay, Mastercard, and Visa) chips, magnetic stripes, and contactless payment technology, while meeting stringent certification requirements from global payment networks. CompoSecure’s metal cards deliver a distinctive weight, a premium aesthetic, and enhanced durability for consumers, while its issuer customers benefit from the ability to attract higher-value consumers, reduce cardholder churn, and unlock higher customer spend relative to traditional plastic cards. Husky, founded in 1953, and headquartered in Bolton, Ontario, Canada is the leading global manufacturer of highly engineered injection molding equipment and aftermarket tooling and services. Husky has focused on developing highly technical precision technologies instrumental in the delivery of food, beverages, medical devices, and other applications including general packaging and closures, thinwall packaging, and consumer products. Husky delivers its integrated capabilities through a combination of systems, tooling, and aftermarket parts and services to create value for customers throughout the entire lifecycle of its solutions. The evolution of the Resolute Holdings and GPGI relationship began on August 7, 2024, when affiliates of Resolute Compo Holdings, LLC, including Tungsten 2024 LLC, (collectively, “Tungsten”), acquired a majority interest of GPGI. Subsequently, on the Inception Date, Resolute Holdings was created as a wholly owned subsidiary of GPGI Holdings. On February 28, 2025, GPGI distributed all shares of common stock of Resolute Holdings on a pro rata basis to the holders of GPGI’s Class A Common Stock as of the February 20, 2025 record date (the “Spin-Off”). Each stockholder of record who held shares of GPGI’s Class A Common Stock as of the close of business on February 20, 2025, received one share of Resolute Holdings common stock for every twelve shares of GPGI Class A Common Stock then held. On February 28, 2025, Resolute Holdings started trading regular-way on The Nasdaq Stock Market LLC under the ticker symbol “RHLD”. On September 23, 2025, Resolute Holdings transferred the listing of its common stock to the New York Stock Exchange where it continues to trade under the ticker symbol “RHLD”. In connection with the completion of the Spin-Off, Resolute Holdings entered into a management agreement with GPGI Holdings (the “CompoSecure Management Agreement”), pursuant to which Resolute Holdings is responsible for managing the day-to-day business and operations and overseeing the strategy of GPGI Holdings and its controlled affiliates. In accordance with ASC 810 and due to the terms of the CompoSecure Management Agreement, Resolute Holdings is required to consolidate GPGI Holdings because it is a variable interest entity (“VIE”) in which Resolute Holdings is deemed to be the primary beneficiary (see Notes 2, 13, and 18). Pursuant to the CompoSecure Management Agreement, GPGI Holdings pays Resolute Holdings a quarterly management fee (the “CompoSecure Management Fee”), payable in arrears, in a cash amount equal to 2.5% of GPGI Holdings’ last 12 months’ Adjusted EBITDA, as defined in the CompoSecure Management Agreement, measured for the period ending on the fiscal quarter then ended (“CompoSecure Management Agreement Adjusted EBITDA”). CompoSecure Management Agreement Adjusted EBITDA reflects (a) GPGI Holdings’ earnings before interest, taxes, depreciation, depletion and amortization, extraordinary losses and expenses, one-time and non-recurring expenses, and the CompoSecure Management Fee, less (b) GPGI’s selling, general and administrative expenses, adjusted for the same items above (“Parent Allocated Expense”, as defined in the CompoSecure Management Agreement). CompoSecure Management Agreement Adjusted EBITDA is calculated without duplication of Husky Holdings’ Adjusted EBITDA and its share of Parent Allocated Expense (each as defined in the Husky Management Agreement). GPGI Holdings is also required to reimburse Resolute Holdings and its affiliates for Resolute Holdings’ documented costs and expenses incurred on behalf of GPGI Holdings other than those expenses related to Resolute Holdings’ or its affiliates’ personnel who provide services to GPGI Holdings under the CompoSecure Management Agreement. Resolute Holdings will determine, in its sole and absolute discretion, whether a cost or expense will be borne by Resolute Holdings or by GPGI Holdings. The CompoSecure Management Agreement has an initial term of 10 years and shall automatically renew for successive ten-year terms unless terminated in accordance with its terms. Resolute Holdings and GPGI Holdings may each terminate the CompoSecure Management Agreement upon the occurrence of certain other limited events, and in connection with certain of these limited events, Resolute Holdings has the right to require GPGI Holdings to pay a termination fee, which may be paid in cash, shares of common stock of GPGI or a combination of cash and stock. The CompoSecure Management Agreement also provides for certain indemnification rights in Resolute Holdings’ favor, as well as certain additional covenants, representations and warranties. On November 2, 2025, GPGI entered into a Share Purchase Agreement with entities affiliated with Platinum Equity LLC (“Platinum Equity”) pursuant to which GPGI would combine with Husky Technologies Limited for an enterprise value of approximately $4,976.0, financed with debt, cash, and shares of GPGI’s Class A Common Stock (“Husky Transaction”) (see Note 3). The Husky Transaction was completed on January 12, 2026 (“Husky Transaction Date”) and provides the Company with market and revenue diversification, increased scale, and reduces customer concentration. In conjunction with the closing of the Husky Transaction, Husky Holdings and Resolute Holdings entered into a management agreement (the “Husky Management Agreement”) on substantially identical terms as the CompoSecure Management Agreement (as described above), pursuant to which Resolute Holdings provides management and other related services to Husky Holdings in exchange for payment of a quarterly management fee (“Husky Management Fee”), payable in arrears, in a cash amount equal to 2.5% of Husky Holdings’ last twelve months' Adjusted EBITDA, as defined in the Husky Management Agreement, measured for the period ending on the fiscal quarter then ended (“Husky Management Agreement Adjusted EBITDA”). Husky Management Agreement Adjusted EBITDA reflects a) Husky Holdings’ earnings before interest, taxes, depreciation, depletion and amortization, extraordinary losses and expenses, one-time and non-recurring expenses, and the Husky Management Fee, less b) GPGI’s selling, general and administrative expenses, adjusted for the same items above (“Parent Allocated Expense”, as defined in the Husky Management Agreement). The Husky Management Fee is calculated without duplication of GPGI Holdings' Adjusted EBITDA and share of Parent Allocated Expense (each as defined in the CompoSecure Management Agreement). The Husky Management Agreement has an initial term of 10 years and shall automatically renew for successive ten-year terms unless terminated in accordance with its terms. Resolute Holdings and Husky Holdings may each terminate the Husky Management Agreement upon the occurrence of certain other limited events, and in connection with certain of these limited events, Resolute Holdings has the right to require Husky Holdings to pay a termination fee, which may be paid in cash, shares of common stock of GPGI or a combination of cash and stock. The Husky Management Agreement also provides for certain indemnification rights in Resolute Holdings’ favor, as well as certain additional covenants, representations and warranties. Resolute Holdings only receives management fees from GPGI Holdings and Husky Holdings, without duplication, and does not own any equity interests or common stock in GPGI Holdings, Husky Holdings, or GPGI. The Company’s entity structure as of the date of this report is as follows:

DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS

6 Months Ended

Jun. 30, 2026

DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS

DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS

1. DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS

Resolute Holdings Management, Inc. (“Resolute Holdings”) is a Nevada corporation that was originally formed as a Delaware corporation on September 27, 2024 (“Inception Date”) and was redomiciled to the State of Nevada on March 2, 2026. It is organized to provide operating management services to GPGI Holdings, L.L.C. (formerly CompoSecure Holdings, L.L.C.) (together with its subsidiaries, “GPGI Holdings”) and as of January 12, 2026, Husky Holdings LLC (together with its subsidiaries, “Husky Holdings”), and other companies it may manage in the future, both in the United States and internationally, to generate recurring, long-duration management fees. Resolute Holdings applies a differentiated approach of value creation through the systematic deployment of the Resolute Operating System (“ROS”) to drive performance at businesses it manages with the intention of creating value at both the underlying managed businesses and at Resolute Holdings. Resolute Holdings also applies its M&A and capital markets expertise to drive inorganic growth of its managed businesses.

GPGI, Inc. (formerly CompoSecure, Inc.) (“GPGI”), through its wholly owned subsidiaries, GPGI Holdings and Husky Holdings, is a permanent capital platform designed to acquire, own, and scale high-quality businesses that hold “great positions in good industries.” The Resolute Holdings and GPGI structure is designed to eliminate the constraints found in traditional corporate structures to attract great operators to lead and manage each business within GPGI. The leaders of each operating business benefit from the support and experience of Resolute Holdings, allowing them to focus on operating their respective businesses without the external responsibilities associated with managing a public company. GPGI has evolved from a single operating business into a diversified permanent capital platform that is comprised of two market leading businesses, CompoSecure and Husky, each wholly owned by GPGI Holdings and operating under CompoSecure, L.L.C. (together with its subsidiaries) and Husky Holdings (together with its subsidiaries), respectively (see entity structure below).

CompoSecure, founded in 2000, and headquartered in Somerset, New Jersey, is the global leader in the design and manufacturing of premium metal payment cards and secure authentication solutions. The company pioneered the use of metal in payment cards dating back to 2003 and combines industry-leading innovation, advanced materials science, and proprietary manufacturing processes to deliver highly differentiated products to its customers. CompoSecure’s metal payment cards integrate a metal core with EMV® (acronym representing Europay, Mastercard, and Visa) chips, magnetic stripes, and contactless payment technology, while meeting stringent certification requirements from global payment networks. CompoSecure’s metal cards deliver a distinctive weight, a premium aesthetic, and enhanced durability for consumers, while its issuer customers benefit from the ability to attract higher-value consumers, reduce cardholder churn, and unlock higher customer spend relative to traditional plastic cards.

Husky, founded in 1953, and headquartered in Bolton, Ontario, Canada is the leading global manufacturer of highly engineered injection molding equipment and aftermarket tooling and services. Husky has focused on developing highly technical precision technologies instrumental in the delivery of food, beverages, medical devices, and other applications including general packaging and closures, thinwall packaging, and consumer products. Husky delivers its integrated capabilities through a combination of systems, tooling, and aftermarket parts and services to create value for customers throughout the entire lifecycle of its solutions.

The evolution of the Resolute Holdings and GPGI relationship began on August 7, 2024, when affiliates of Resolute Compo Holdings, LLC, including Tungsten 2024 LLC, (collectively, “Tungsten”), acquired a majority interest of GPGI. Subsequently, on the Inception Date, Resolute Holdings was created as a wholly owned subsidiary of GPGI Holdings. On February 28, 2025, GPGI distributed all shares of common stock of Resolute Holdings on a pro rata basis to the holders of GPGI’s Class A Common Stock as of the February 20, 2025 record date (the “Spin-Off”). Each stockholder of record who held shares of GPGI’s Class A Common Stock as of the close of business on February 20, 2025, received one share of Resolute Holdings common stock for every twelve shares of GPGI Class A Common Stock then held. On February 28, 2025, Resolute Holdings started trading regular-way on The Nasdaq Stock Market LLC under the ticker symbol “RHLD”. On September 23, 2025, Resolute Holdings transferred the listing of its common stock to the New York Stock Exchange where it continues to trade under the ticker symbol “RHLD”.

In connection with the completion of the Spin-Off, Resolute Holdings entered into a management agreement with GPGI Holdings (the “CompoSecure Management Agreement”), pursuant to which Resolute Holdings is responsible for managing the day-to-day business and operations and overseeing the strategy of GPGI Holdings and its controlled affiliates. In accordance with ASC 810 and due to the terms of the CompoSecure Management Agreement, Resolute Holdings is required to consolidate GPGI Holdings because it is a variable interest entity (“VIE”) in which Resolute Holdings is deemed to be the primary beneficiary (see Notes 2, 13, and 18).

Pursuant to the CompoSecure Management Agreement, GPGI Holdings pays Resolute Holdings a quarterly management fee (the “CompoSecure Management Fee”), payable in arrears, in a cash amount equal to 2.5% of GPGI Holdings’ last 12 months’ Adjusted EBITDA, as defined in the CompoSecure Management Agreement, measured for the period ending on the fiscal quarter then ended (“CompoSecure Management Agreement Adjusted EBITDA”). CompoSecure Management Agreement Adjusted EBITDA reflects (a) GPGI Holdings’ earnings before interest, taxes, depreciation, depletion and amortization, extraordinary losses and expenses, one-time and non-recurring expenses, and the CompoSecure Management Fee, less (b) GPGI’s selling, general and administrative expenses, adjusted for the same items above (“Parent Allocated Expense”, as defined in the CompoSecure Management Agreement). CompoSecure Management Agreement Adjusted EBITDA is calculated without duplication of Husky Holdings’ Adjusted EBITDA and its share of Parent Allocated Expense (each as defined in the Husky Management Agreement). GPGI Holdings is also required to reimburse Resolute Holdings and its affiliates for Resolute Holdings’ documented costs and expenses incurred on behalf of GPGI Holdings other than those expenses related to Resolute Holdings’ or its affiliates’ personnel who provide services to GPGI Holdings under the CompoSecure Management Agreement. Resolute Holdings will determine, in its sole and absolute discretion, whether a cost or expense will be borne by Resolute Holdings or by GPGI Holdings.

The CompoSecure Management Agreement has an initial term of 10 years and shall automatically renew for successive ten-year terms unless terminated in accordance with its terms. Resolute Holdings and GPGI Holdings may each terminate the CompoSecure Management Agreement upon the occurrence of certain other limited events, and in connection with certain of these limited events, Resolute Holdings has the right to require GPGI Holdings to pay a termination fee, which may be paid in cash, shares of common stock of GPGI or a combination of cash and stock. The CompoSecure Management Agreement also provides for certain indemnification rights in Resolute Holdings’ favor, as well as certain additional covenants, representations and warranties.

On November 2, 2025, GPGI entered into a Share Purchase Agreement with entities affiliated with Platinum Equity LLC (“Platinum Equity”) pursuant to which GPGI would combine with Husky Technologies Limited for an enterprise value of approximately $4,976.0, financed with debt, cash, and shares of GPGI’s Class A Common Stock (“Husky Transaction”) (see Note 3). The Husky Transaction was completed on January 12, 2026 (“Husky Transaction Date”) and provides the Company with market and revenue diversification, increased scale, and reduces customer concentration.

In conjunction with the closing of the Husky Transaction, Husky Holdings and Resolute Holdings entered into a management agreement (the “Husky Management Agreement”) on substantially identical terms as the CompoSecure Management Agreement (as described above), pursuant to which Resolute Holdings provides management and other related services to Husky Holdings in exchange for payment of a quarterly management fee (“Husky Management Fee”), payable in arrears, in a cash amount equal to 2.5% of Husky Holdings’ last twelve months' Adjusted EBITDA, as defined in the Husky Management Agreement, measured for the period ending on the fiscal quarter then ended (“Husky Management Agreement Adjusted EBITDA”). Husky Management Agreement Adjusted EBITDA reflects a) Husky Holdings’ earnings before interest, taxes, depreciation, depletion and amortization, extraordinary losses and expenses, one-time and non-recurring expenses, and the Husky Management Fee, less b) GPGI’s selling, general and administrative expenses, adjusted for the same items above (“Parent Allocated Expense”, as defined in the Husky Management Agreement). The Husky Management Fee is calculated without duplication of GPGI Holdings' Adjusted EBITDA and share of Parent Allocated Expense (each as defined in the CompoSecure Management Agreement).

The Husky Management Agreement has an initial term of 10 years and shall automatically renew for successive ten-year terms unless terminated in accordance with its terms. Resolute Holdings and Husky Holdings may each terminate the Husky Management Agreement upon the occurrence of certain other limited events, and in connection with certain of these limited events, Resolute Holdings has the right to require Husky Holdings to pay a termination fee, which may be paid in cash, shares of common stock of GPGI or a combination of cash and stock. The Husky Management Agreement also provides for certain indemnification rights in Resolute Holdings’ favor, as well as certain additional covenants, representations and warranties.

Resolute Holdings only receives management fees from GPGI Holdings and Husky Holdings, without duplication, and does not own any equity interests or common stock in GPGI Holdings, Husky Holdings, or GPGI.

The Company’s entity structure as of the date of this report is as follows:

PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Property and Equipment
Total	$ 637.3	$ 59.1
Less: Accumulated depreciation and amortization	(65.3)	(37.5)
Property and equipment, net	572.0	21.6
Land
Property and Equipment
Total	4.5
Machinery and equipment
Property and Equipment
Total	$ 357.5	42.3
Machinery and equipment \| Minimum
Property and Equipment
Useful Life	5 years
Machinery and equipment \| Maximum
Property and Equipment
Useful Life	10 years
Building and leasehold improvements
Property and Equipment
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]	us-gaap:UsefulLifeShorterOfTermOfLeaseOrAssetUtilityMember
Total	$ 238.1	13.0
Construction in progress
Property and Equipment
Total	36.1	3.1
Other
Property and Equipment
Total	$ 1.1	$ 0.7
Other \| Minimum
Property and Equipment
Useful Life	3 years
Other \| Maximum
Property and Equipment
Useful Life	5 years

DEBT - Maturity (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Remainder of 2026	$ 12.0
2027	27.0
2028	33.0
2029	30.0
2030	12.0
2031	57.0
Thereafter	2,034.0
Total debt	2,205.0	$ 186.3
Resolute Holdings
Debt Instrument [Line Items]
Remainder of 2026	6.0
2027	15.0
2028	21.0
2029	18.0
2031	30.0
Total debt	90.0
GPGI Holdings
Debt Instrument [Line Items]
Remainder of 2026	6.0
2027	12.0
2028	12.0
2029	12.0
2030	12.0
2031	27.0
Thereafter	2,034.0
Total debt	$ 2,115.0

LEASES - Supplemental Cash Flow Information and Non-Cash Activity (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities	$ 3.7	$ 0.7	$ 7.2	$ 1.4
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations	$ 33.6		$ 34.1	$ 5.3

ACQUISITIONS (Details) - USD ($) $ in Millions		3 Months Ended	6 Months Ended
ACQUISITIONS (Details) - USD ($) $ in Millions	Jan. 12, 2026	Jun. 30, 2026	Jun. 30, 2026	Jun. 30, 2026	Jun. 30, 2025
Liabilities:
Goodwill		$ 2,916.5	$ 2,916.5	$ 2,916.5
Fair value inventory step-up		23.6	23.6
Net sales from acquisition date				617.0
Income (loss) from acquisition date				$ (136.9)
Husky Holdings
ACQUISITIONS
Cash consideration paid at closing	$ 762.2
Equity consideration - GPGI Class A Common Stock	1,143.0
Total consideration	1,905.2
Assets:
Cash and cash equivalents	97.0
Accounts receivable, net	270.6
Inventories, net	278.3
Property and equipment, net	568.7
Right of use assets, net	29.3
Prepaid expenses and other current assets	44.8
Intangible assets, net	1,792.1
Other assets	15.9
Liabilities:
Accounts payable	(100.2)
Accrued expenses	(748.4)
Debt - current and long-term	(2,817.4)
Lease obligations	(26.5)
Deferred revenue and customer deposits	(161.4)
Deferred income taxes, net	(177.8)
Income taxes payable - current and long-term	(54.4)
Other liabilities	(21.9)
Total identifiable net assets (liabilities) acquired	(1,011.3)
Goodwill	2,916.5
Preliminary aggregate acquisition consideration	$ 1,905.2
Business combination, intangibles		130.4
Business combination, debt		96.9
Business combination, inventories		63.8
Business combination, property and equipment		22.7
Business combination, prepaid expenses		21.8
Business combination, other current assets		21.8
Business combination, deferred tax liability		130.6
Fair value inventory step-up		23.6
Business combination, long-term debt		$ 96.2
Pro-forma financial information
Net sales			894.4		$ 904.4
Income (loss) before income taxes			$ (60.5)		$ 12.0

EARNINGS (LOSS) PER SHARE

6 Months Ended

Jun. 30, 2026

EARNINGS (LOSS) PER SHARE

EARNINGS (LOSS) PER SHARE

7. EARNINGS (LOSS) PER SHARE

The following table sets forth the computation of net income (loss) used to compute basic and diluted net earnings per share attributable to common stockholders (“EPS”) for the three months ended June 30, 2026 and June 30, 2025, respectively.


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Numerator:
Net income (loss) attributable to common stockholders		$	(12.4)		$	(0.6)		$	49.1		$	(4.0)

Denominator:
Weighted average common shares outstanding - basic			8,103,475			8,525,998			8,281,315			8,525,998
Dilutive effect of options			—			—			81,880			—
Weighted average common shares outstanding - diluted			8,103,475			8,525,998			8,363,195			8,525,998

EPS:
Basic		$	(1.53)		$	(0.07)		$	5.93		$	(0.47)
Diluted		$	(1.53)		$	(0.07)		$	5.87		$	(0.47)

Antidilutive securities excluded from EPS:
Resolute Equity Plan awards			129,760			61,336			—			61,336

VARIABLE INTEREST ENTITIES

6 Months Ended

Jun. 30, 2026

VARIABLE INTEREST ENTITIES

VARIABLE INTEREST ENTITIES

18. VARIABLE INTEREST ENTITIES

The Company evaluates its contractual, ownership, and other interests in entities to determine if it has any variable interest in a VIE. These evaluations are complex and involve judgment. If the Company determines that an entity in which it holds a contractual or ownership interest is a VIE and that the Company is the primary beneficiary, the Company consolidates such entity in its condensed consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (i) has the power to make decisions that most significantly affect the economic performance of the VIE; and (ii) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. Management performs ongoing reassessments of whether changes in the facts and circumstances regarding the Company’s involvement with a VIE will cause the consolidation conclusion to change. Changes in consolidation status are applied prospectively.

Following the execution of the CompoSecure Management Agreement on February 28, 2025, GPGI Holdings is deemed to be a VIE in which Resolute Holdings is the primary beneficiary and GPGI Holdings is consolidated due to the terms of the CompoSecure Management Agreement pursuant to which Resolute Holdings is responsible for managing the day-to-day business and operations and overseeing the strategy of GPGI Holdings and its controlled affiliates, including Husky Holdings, in exchange for the CompoSecure Management Fee and Husky Management Fee. The nature of Resolute Holdings’ involvement in GPGI Holdings’ activities is outlined in the CompoSecure Management Agreement. Creditors of Resolute Holdings have no recourse to the assets or liabilities of GPGI Holdings and its controlled affiliates including Husky Holdings, and creditors of GPGI Holdings have no recourse to the assets or liabilities of Resolute Holdings. Resolute Holdings has no obligation to provide any financial support to GPGI Holdings or Husky Holdings. See Note 17 for details of the assets and liabilities of the CompoSecure and Husky businesses.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation	Basis of Presentation The accompanying condensed consolidated financial statements are presented in conformity with Generally Accepted Accounting Principles (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Any reference in these notes to applicable guidance is meant to refer to U.S. GAAP as found in the Accounting Standards Codification (“ASC”) and Accounting Standards Updates (“ASU”) promulgated by the Financial Accounting Standards Board (“FASB”). All dollar amounts are in millions, unless otherwise noted. Share and per share amounts are adjusted retroactively for all periods presented to reflect the change in the Company’s capital structure on a post-Spin-Off basis, unless otherwise noted. Following the execution of the CompoSecure Management Agreement on February 28, 2025, Resolute Holdings determined that GPGI Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and as a result, GPGI Holdings is consolidated pursuant to ASC 810, Consolidation (“ASC 810”). The assets, liabilities and non-controlling interests of GPGI Holdings were initially measured at the amounts in which they were carried in the accounting records of GPGI, the reporting entity that formerly controlled GPGI Holdings, with no adjustment to current fair values, and no recognition of gain or loss because Resolute Holdings and GPGI were both under common control. See Note 13 for the non-controlling interest recorded related to GPGI Holdings. Following the execution of the Husky Management Agreement on January 12, 2026, Resolute Holdings determined that Husky Holdings is a VIE in which Resolute Holdings is deemed the primary beneficiary and over which Resolute Holdings has obtained a controlling financial interest. Although Resolute Holdings holds no equity interest in Husky Holdings, it consolidates Husky Holdings based on its rights under the Husky Management Agreement. Accordingly, Husky Holdings is considered a business for which Resolute Holdings is the accounting acquirer under ASC 805, Business Combinations (“ASC 805”). In accordance with ASC 810, because Husky Holdings is a VIE that is a business, Resolute Holdings accounted for the initial consolidation of Husky Holdings as a business combination using the acquisition method of accounting in ASC 805, recognizing acquired assets, assumed liabilities, and non-controlling interests at fair value. See Note 3 for details of the Husky Transaction and Note 13 for details of the non-controlling interest. The Company’s financial statements are presented on a consolidated basis and include the results of operations and financial position of GPGI Holdings for the periods in which Resolute Holdings had control of GPGI Holdings as though such control had occurred at the beginning of the period. The results of operations and financial position of Husky Holdings are included from the Husky Transaction Date. All intercompany accounts and transactions have been eliminated in consolidation. In accordance with ASC 850-50, the Company’s financial statements were retrospectively adjusted in the periods in which Resolute Holdings and GPGI Holdings were under common control. For periods in which Resolute Holdings and GPGI Holdings were not under common control, the financial results presented are those of GPGI Holdings as it is the entity that was first controlled by the common parent and is considered the predecessor entity. The Company’s significant accounting policies are detailed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 as filed with the SEC on March 12, 2026 (the “2025 Annual Report”) and the material changes to those policies are listed herein.
Interim Financial Statements	Interim Financial Statements The accompanying condensed consolidated financial statements have been prepared in accordance with U.S. GAAP and Article 10 of Regulation S-X of the SEC for interim financial information and should be read in conjunction with the 2025 Annual Report. The financial statements presented in this Quarterly Report on Form 10-Q are unaudited; however, in the opinion of management, the financial statements reflect all adjustments, consisting solely of normal, recurring adjustments, necessary for the fair presentation of the financial statements for the periods presented. The results disclosed in the condensed consolidated financial statements for the three months and six months ended June 30, 2026 are not necessarily indicative of the results to be expected for the full year.
Use of Estimates	Use of Estimates The preparation of the condensed consolidated financial statements requires management to make a number of estimates and assumptions relating to the reported amount of assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the period. The Company bases its estimates on historical experience, current business factors and various other assumptions believed to be reasonable under the circumstances, all of which are necessary in order to form a basis for determining the carrying values of assets and liabilities. Actual results may differ from those estimates and assumptions. The Company evaluates the adequacy of its reserves and the estimates used in calculations on an on-going basis. Significant areas requiring management to make estimates include the valuation of Husky Holdings’ assets and liabilities at the date of acquisition, recoverable amount of goodwill, fair value of indefinite-life intangible assets, valuation of equity and liability classified equity-based awards, valuation allowances on deferred tax assets which are based on an assessment of recoverability of the deferred tax assets against future taxable income, derivative asset for the interest rate swap, reserve for excess and obsolete inventory, estimated useful lives and impairment of property and equipment, and lease term, discount rates and other inputs used to measure right of use assets and lease liabilities.
Reclassifications	Reclassifications Certain prior year amounts have been reclassified for consistency with the current year presentation including as a result of the Husky Transaction. Amounts previously classified within property and equipment, net, right-of-use assets, net and deposits and other assets were reclassified between intangible assets, net, and other long-term assets, net. Income tax receivable and income tax payable were previously classified in prepaid expenses and other current assets and accrued expenses, respectively. Amortization of deferred financing costs is reclassified into interest expense and deferred tax assets were previously classified as other long-term assets. These reclassifications had no effect on the reported results of operations.
Foreign Currency Translation and Transactions	Foreign Currency Translation and Transactions The functional currency of each of the Company’s foreign subsidiaries is the currency of the primary economic environment in which the subsidiary operates. Assets and liabilities of foreign subsidiaries with functional currencies other than the U.S. dollar are translated into U.S. dollars using exchange rates in effect at the balance sheet date, while income and expenses are translated using average exchange rates for the period. Resulting translation adjustments are recorded in other comprehensive income (loss). Foreign currency transaction gains and losses arising from transactions denominated in currencies other than the functional currency are recognized in foreign currency (gains) losses in selling, general, and administrative expenses in the condensed consolidated statements of operations. Foreign currency transaction gains and losses are primarily driven by foreign exchange differences arising from intercompany transactions and balances and transactions with external customers and vendors that are denominated in currencies other than the functional currency of the Company’s respective legal entities. For intercompany transactions, foreign exchange differences may be recognized in foreign currency (gains) losses in the condensed consolidated statements of operations or in foreign currency translation adjustments within other comprehensive income (loss), depending on the functional currency of the transacting entities and the nature of the intercompany balance. The primary currencies driving such activity are the Euro and the Chinese Yuan, largely related to Husky’s local subsidiaries. During the three and six months ended June 30, 2026, the Company recognized $(2.0) and $(2.9) of foreign currency translation adjustments and $1.9 and $3.1 of transaction gains and losses, respectively.
Accounts Receivable and Allowance for Credit Losses	Accounts Receivable and Allowance for Credit Losses Accounts receivable are presented net of an allowance for credit losses. In accordance with ASC 326, Financial Instruments - Credit Losses (“ASC 326”), the Company estimates expected lifetime credit losses using a collective assessment for receivables with similar risk characteristics, based on historical loss experience adjusted for current conditions and reasonable and supportable forward-looking information. Customer creditworthiness is evaluated prior to order fulfillment and on an ongoing basis, and credit limits are established and adjusted accordingly. The Company may require letters of credit, deposits, prepayments, or other forms of credit support as appropriate. Accounts determined to be uncollectible are written off against the allowance, and the Company maintains an allowance for 100% of receivables deemed uncollectible.
Derivatives and Hedging Activities	Derivatives and Hedging Activities The Company uses derivative financial instruments, primarily foreign currency forward contracts, to manage exposures to changes in foreign currency exchange rates arising from forecasted transactions and certain recognized assets and liabilities. The Company does not enter into derivative financial instruments for speculative purposes. All derivative instruments are recognized at fair value on the condensed consolidated balance sheets. Information regarding the fair value of derivative instruments is included in Note 16. The accounting for changes in the fair value of derivatives depends on the manner in which the derivative is designated. The Company designates certain foreign currency forward contracts as cash flow hedges. For derivatives designated as cash flow hedges, the effective portion of changes in fair value is recorded in AOCI, net of tax, and subsequently reclassified into earnings in the same period or periods during which the forecasted hedged transaction affects earnings. Any ineffective portion of changes in fair value is recognized immediately in the statement of operations. At the inception of each hedge relationship, the Company formally documents the hedge designation, risk management objective, and strategy for undertaking the hedge, as well as the method that will be used to assess hedge effectiveness. Hedge effectiveness is assessed at inception and on a quarterly basis. Hedge accounting is applied only when the hedge is expected to be highly effective in offsetting changes in the designated risk associated with the hedged item. For derivative instruments related to foreign currencies that are not designated as hedges, or for which hedge accounting is not elected, changes in fair value are recognized currently in the statement of operations and are expected to substantially offset changes in the U.S. dollar value of the related exposures. When a cash flow hedge is discontinued or when it is determined that the forecasted transaction is no longer probable, any cumulative gain or loss previously recorded in AOCI is reclassified into earnings in the period in which the determination is made. If the forecasted transaction remains probable, amounts recorded in AOCI are reclassified into earnings when the hedged transaction affects earnings.
Business Combinations	Business Combinations The Company accounts for business combinations under ASC 805 using the acquisition method. The cost of an acquisition is measured as the aggregate of the consideration transferred, measured at fair value on the date of the acquisition. The Company recognizes the identifiable assets acquired, liabilities assumed, and any non-controlling interest in the acquiree at their fair value on the date of acquisition. Transaction costs, including legal, accounting, and valuation fees, are expensed as incurred and are not included as part of the acquisition cost. Any contingent consideration is measured at fair value on the acquisition date. If classified as a liability, it is subsequently remeasured to fair value at each reporting date. The Company has a measurement period of up to one year to finalize the accounting for a business combination. During the measurement period, the Company reflects new information obtained about facts and circumstances that existed as of the acquisition date in the measurement of identifiable assets acquired, liabilities assumed, noncontrolling interest, consideration transferred, equity interest obtained and goodwill recognized or a bargain purchase option. Goodwill represents the excess of consideration transferred over the estimated fair value of the identifiable net assets acquired or liabilities assumed in a business combination. Goodwill is assigned to the Company’s reporting units, which are defined as operating segments or one level below an operating segment, in accordance with ASC 350, Intangibles—Goodwill and Other (“ASC 350”). Goodwill is not amortized but is tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that it is more likely than not that goodwill is impaired. Identifiable intangible assets acquired in a business combination are recognized separately from goodwill and recorded at fair value at the acquisition date. Intangible assets with finite useful lives are amortized on a straight-line basis over their estimated useful lives, which reflect the period over which the assets are expected to contribute to future cash flows. Amortization expense related to finite-lived intangible assets is included in operating expenses in the condensed consolidated statements of operations. The Company reviews the estimated useful lives of finite-lived intangible assets each reporting period and revises them when appropriate. Intangible assets determined to have indefinite useful lives are not amortized but are tested for impairment at least annually, or more frequently if events or changes in circumstances indicate that the asset may be impaired.
Goodwill and Intangible Assets	Goodwill and Intangible Assets The Company evaluates goodwill and indefinite-lived intangible assets for impairment by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of a reporting unit or an indefinite-lived intangible asset is less than its carrying amount. If the qualitative assessment indicates that such impairment may exist, the Company performs a quantitative impairment test by comparing the fair value of the reporting unit or asset with its carrying amount. Fair value is determined using valuation techniques consistent with the income and market approaches and requires management to make significant judgments and assumptions, including estimates of future cash flows, revenue growth rates, operating margins, terminal values, and discount rates. An impairment charge is recognized for the amount by which the carrying amount exceeds fair value. Finite-lived intangible assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset group may not be recoverable. Recoverability is assessed by comparing the carrying amount of the asset group with the undiscounted future cash flows expected to result from the use and eventual disposition of the asset group. If the carrying amount of the asset group exceeds the estimated undiscounted cash flows, an impairment loss is recognized based on the excess of the carrying amount over the asset group’s fair value.
Revenue Recognition	Revenue Recognition The Company recognizes revenue in accordance with ASC 606, Revenue from Contracts with Customers (“ASC 606”) when the performance obligations under the terms of the Company’s contracts with its customers have been satisfied. This occurs at the point in time when control of the specific goods or services as specified by each purchase order are transferred to customers. Specific goods refers to the products offered by the Company, including metal cards, high security documents, and pre-laminated material; the sale of injection molding machines, molds, hot runners, temperature controllers, auxiliary equipment, and related aftermarket products; the design and manufacture of medical molds; service offerings including startup, testing, installation, training, ongoing monitoring of machines, and extended protection plans; and direct-to-consumer sales of Arculus key cards through third-party e-commerce platforms. Point-in-Time Revenue: Revenue from the sale of manufactured products, including payment cards, systems, machines, molds (other than medical molds), refurbishments, conversions, and spare parts, is generally recognized at a point in time when control of the goods is transferred to the customer. Control is considered transferred when the customer obtains legal title, has the ability to direct the use of, and receives substantially all of the remaining benefits from, the goods. Transfer of control typically occurs upon shipment or receipt, depending on contractual shipping terms. Each contract generally includes a single performance obligation to manufacture and deliver specified goods. Contracts are typically short-term in nature. Over-Time Revenue: Revenue related to medical molds is recognized over time, as the Company’s performance creates or enhances an asset that the customer controls as it is created. Progress toward fulfillment of the performance obligation is measured using a cost-based input method, under which revenue is recognized based on costs incurred relative to total estimated project costs. Management believes this method faithfully depicts the transfer of control to the customer. Revenue from service offerings, including startup, testing, installation, training, ongoing monitoring, and maintenance services, is recognized over time as services are performed. Progress is measured using an input method based on labor hours incurred, which represents the most appropriate measure of the Company’s performance in satisfying the related performance obligations. Multiple Performance Obligations and Standalone Selling Prices: Certain system sales include bundled service components. When contracts contain multiple performance obligations, the transaction price is allocated to each performance obligation based on its relative standalone selling price. Standalone selling prices are determined using observable prices for the sale or renewal of comparable services when available. Revenue allocated to service components is recognized ratably over the respective service period. Contract Assets and Contract Liabilities: A contract asset is recognized when the Company has transferred goods or services to a customer but does not yet have an unconditional right to payment. Contract assets primarily relate to unbilled receivables for performance obligations satisfied over time. A contract liability is recognized when a customer pays consideration, or when the Company has an unconditional right to consideration, before the related goods or services are transferred to the customer. Contract assets of $9.8 and $0.0 are included in accounts receivable, net, and contract liabilities of $183.4 and $0.0 are included in deferred revenue on the condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025, respectively. Variable Consideration: The transaction price may include variable consideration such as discounts, volume-based rebates, and other concessions. Variable consideration is estimated using either the expected value or most likely amount method, depending on which method better predicts the amount of consideration to which the Company expects to be entitled, and is included in revenue only to the extent it is probable that a significant reversal will not occur when the uncertainty is resolved. The Company offers rebate programs to certain customers based on achieving contractually defined purchase thresholds. Estimated rebates are updated throughout the period and recorded as a reduction of net sales and accounts receivable. Returns and Allowances: The Company’s products do not include general rights of return other than for non-conforming or defective goods. In such cases, defective products are repaired, replaced, or credited. A provision for returns and allowances is recorded based on historical experience and expected returns. Historically, returns have not been material. Warranties: The Company provides both assurance-type warranties, which do not represent separate performance obligations, and service-type warranties, including extended protection plans (“EPPs”), which provide coverage beyond the assurance warranty period. Service-type warranties are sold separately, represent distinct performance obligations, and are recognized as revenue ratably over the coverage period. Bill-and-Hold Arrangements: In limited circumstances, customers request that the Company hold purchased products after they have been manufactured. The Company evaluates such requests as bill-and-hold arrangements and recognizes revenue only when all applicable criteria under ASC 606 are met, including that (a) the reason for the bill and hold is substantive, (b) the product has separately been identified as belonging to the customer, (c) the product is currently ready for physical transfer to the customer, and (d) the Company does not have the ability to use the product or direct it to another customer. During the three months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $0.6 of revenue under bill and hold arrangements, respectively. During the six months ended June 30, 2026 and June 30, 2025, the Company recognized $0.0 and $1.2 of revenue under bill and hold arrangements, respectively. Principal vs. Agent Considerations: The Company sells Arculus key cards directly to consumers through third-party e-commerce platforms. The Company controls the products prior to transfer and is therefore the principal in these arrangements. Revenue is recognized on a gross basis at the point in time when control transfers to the customer. Platform commissions and payment-processing fees are recorded as operating expenses. Significant Financing Component: The payment terms and conditions vary by contract type; however, the Company’s standard billing terms generally require payment upon receipt of invoice, with payment due within 30 to 60 days. In circumstances where the timing of revenue recognition differs from the timing of invoicing, the Company has determined that its contracts generally do not include a significant financing component, as the timing difference is not primarily for the purpose of providing financing to either the Company or its customers. In addition, the Company applies the practical expedient under ASC 606 and does not adjust the transaction price for the effects of a significant financing component when the period between the transfer of promised goods or services to the customer and customer payment is expected to be one year or less.
Equity-Based Compensation	Equity-Based Compensation The Company has equity-based compensation plans which are described in more detail in Note 5. Compensation cost relating to equity-based awards as provided by the arrangements are recognized in the condensed consolidated statements of operations over the requisite service period based on the grant date fair value of such awards. The Company determines the fair value of each award on the date of grant using the methodology commonly accepted for the respective award. Certain employees of the Company (“Contractors”) have entered into Independent Contractor Agreements with GPGI (“Contractor Agreements”) pursuant to which GPGI wishes for the Contractors to provide certain consulting and advisory services with respect to executing strategic corporate transactions and related activities, and such other similar services as reasonably requested by GPGI (“Contractor Services”). Prior to the Husky Transaction Date, Resolute Holdings and GPGI were deemed to be under common control, and the Company recognized equity-based compensation expense for those Contractors. Subsequent to the Husky Transaction Date, Resolute Holdings and GPGI were no longer under common control and GPGI recognized the equity-based compensation expense for the Contractors.
Segment Information	Segment Information As a result of the Husky Transaction, the Company is managed and operated as three businesses and reportable segments given each of Resolute Holdings, CompoSecure, and Husky are distinct operating businesses. CompoSecure and Husky are wholly owned by GPGI Holdings and are consolidated by Resolute Holdings only for U.S. GAAP accounting purposes. The Chief Executive Officer of Resolute Holdings is the Company’s chief operating decision-maker (“CODM”) who makes resource allocation decisions and assesses performance based on Adjusted EBITDA of each business. Characteristics of the consolidated organization which were relied upon in making the determination that the Company operates three reportable segments include the distinct management teams, nature and location of operations, and existence of the CompoSecure Management Agreement and Husky Management Agreement as Resolute Holdings’ sole sources of revenue that are eliminated in consolidation, and the reports that are regularly reviewed by the CODM for the purpose of assessing performance and allocating resources.
Recent Accounting Pronouncements	Recent Accounting Pronouncements On December 8, 2025, the FASB issued Accounting Standards Update No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements (“ASU 2025-11”), which clarifies and updates interim reporting requirements under ASC 270. The amendments aim to improve consistency and decision-usefulness by refining the objective of interim reporting and clarifying required updates for significant events and changes occurring during interim periods. For public business entities (“PBEs”), ASU 2025-11 is effective for interim periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted. The Company is assessing the impact that the adoption of ASU 2025-11 will have on the Company’s consolidated financial statements. On September 29, 2025, the FASB released Accounting Standards Update No. 2025-07, Scope Refinements for Derivatives and Share-Based Noncash Consideration (“ASU 2025-07”), which amends ASC 815 and ASC 606. ASU 2025-07 revises the guidance in ASC 815 and ASC 606 to clarify that the update was issued to reduce complexity and diversity in practice by: (1) refining the application of derivative accounting for contracts with entity-specific reference terms; and (2) clarifying the accounting for share-based noncash consideration in revenue arrangements. For all entities, ASU 2025-07 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-07 will have on the Company’s consolidated financial statements. On September 18, 2025, the FASB released Accounting Standards Update No. 2025-06, Accounting for Internal-Use Software Costs (“ASU 2025-06”), which amends ASC 350-40 to modernize guidance for internal-use software. ASU 2025-06 introduces a principles-based approach to capitalization, replacing outdated stage-based guidance that did not align with modern development practices such as agile and iterative methods. The amendments apply to all entities that develop or acquire internal-use software, including website development costs. The Board issued this update to reduce complexity, improve consistency, and better reflect real-world software development processes. For all entities, ASU 2025-06 will become effective for annual reporting periods beginning after December 15, 2027, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-06 will have on the Company’s consolidated financial statements. On May 12, 2025, the FASB released Accounting Standards Update No. 2025-03, Determining the Accounting Acquirer in the Acquisition of a Variable Interest Entity (“ASU 2025-03”), which is based on an EITF Issue. ASU 2025-03 revised the guidance in ASC 805 to clarify that, in determining the accounting acquirer in “a business combination that is effected primarily by exchanging equity interests in which a VIE is acquired,” an entity would be required to consider the factors in ASC 805-10-55-12 through 55-15. Previously, the accounting acquirer in such transactions was always the primary beneficiary. For all entities, ASU 2025-03 will become effective for annual reporting periods beginning after December 15, 2026, including interim reporting periods within those annual reporting periods. The Company is still assessing the impact that the adoption of ASU 2025-03 will have on the Company’s consolidated financial statements. On November 4, 2024, the FASB issued ASU 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, which requires disaggregated disclosure of income statement expenses for PBEs. The ASU does not change the expense captions an entity presents on the face of the income statement; rather, it requires disaggregation of certain expense captions into specified categories in disclosures within the footnotes to the financial statements. ASU 2024-03 is effective for all PBEs for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. On January 7, 2025, the FASB released ASU 2025-01, which revises the effective date of ASU 2024-03 “to clarify that all public business entities are required to adopt the guidance in annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027.” The Company is still assessing the impact that the adoption of ASU 2024-03 will have on the Company’s consolidated financial statements.

DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS (Details) $ in Millions	Nov. 02, 2025 USD ($)	Feb. 28, 2025	Jun. 30, 2026
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
Share conversion ratio, spin off		0.083
CompoSecure Management Agreement
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
Fee rate		2.50%	2.50%
Management agreement term		10 years
Management agreement, incremental term		10 years
Husky Management Agreement
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
Fee rate	2.50%		2.50%
Management agreement term	10 years
Management agreement, incremental term	10 years
GPGI Inc \| Husky Technologies
DESCRIPTION OF ORGANIZATION AND BUSINESS OPERATIONS
Purchase consideration	$ 4,976.0

INVENTORIES (Tables)

6 Months Ended

Jun. 30, 2026

INVENTORIES

Schedule of major classes of inventories


		June 30, 2026			December 31, 2025
Raw materials		$	168.7		$	43.7
Work in process			74.1			3.7
Finished goods			120.5			1.6
Inventory reserve			(40.4)			(4.8)
		$	322.9		$	44.2

LEASES (Tables)

6 Months Ended

Jun. 30, 2026

LEASES

Schedule of components of lease costs


		Three months ended					Six months ended
		June 30,					June 30,
		2026			2025		2026			2025
Operating lease cost		$	4.8		$	0.7	$	8.2		$	1.4
Variable lease cost			0.9			0.3		1.4			0.6
Total lease cost		$	5.7		$	1.0	$	9.6		$	2.0

Schedule of future minimum commitments


2026	$	8.8
2027		15.5
2028		10.1
2029		8.7
2030		8.4
Later years		30.7
Total lease payments		82.2
Less: Imputed interest		(15.4)
Present value of lease liabilities	$	66.8

Schedule of supplemental cash flow information and non-cash activity


		Three months ended					Six months ended
		June 30,					June 30,
		2026			2025		2026			2025
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	3.7		$	0.7	$	7.2		$	1.4
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	33.6		$	—	$	34.1		$	5.3

GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2026

GOODWILL AND INTANGIBLE ASSETS

Schedule of carrying amount of goodwill


		June 30, 2026
Balance at beginning of period		$	—
Acquisitions			2,916.5
Balance at end of period		$	2,916.5

Schedule of intangible assets


							Weighted Average
							Remaining Life (Years)
	June 30, 2026			December 31, 2025			June 30, 2026
Patents and know-how	$	1,366.2		$	—			10.1
Customer relationships		149.2			—			1.0
Brand names		230.0			—			—
Software		46.4			4.6			0.3
IPR&D		—			—			—
Total intangible assets, gross		1,791.8			4.6
Less: accumulated amortization		(80.0)			(2.7)
Total intangible assets, net	$	1,711.8		$	1.9

Schedule of amortization of intangible assets


	As of
	June 30, 2026
2026	$	90.7
2027		177.1
2028		169.8
2029		165.6
2030		165.3
Thereafter		706.6
Total estimated future amortization expense	$	1,475.1

- Definition

Tabular disclosure of goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

+ Details

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2026

PROPERTY AND EQUIPMENT

Schedule of property and equipment


		Useful Life		June 30, 2026			December 31, 2025
Land				$	4.5		$	—
Machinery and equipment		5 - 10 years			357.5			42.3
Building and leasehold improvements		Shorter of lease term or estimated useful life			238.1			13.0
Construction in progress					36.1			3.1
Other		3 - 5 years			1.1			0.7
Total					637.3			59.1
Less: Accumulated depreciation and amortization					(65.3)			(37.5)
Property and equipment, net				$	572.0		$	21.6

FAIR VALUE MEASUREMENTS - Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Amounts reclassified into earnings after tax	$ 0.5	$ 0.5
Percentage of reasonably possible increase or decrease in risk assumption	1.00%	1.00%
Increase (decrease) in other comprehensive income (loss) due to reasonably possible increase in designated risk component	$ 2.2	$ 2.2
Increase (decrease) in other comprehensive income (loss) due to reasonably possible decrease in designated risk component	(2.2)	(2.2)
Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Liabilities Carried at Fair Value: Foreign currency forward contract	7.6	7.6
Level 2 \| Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Liabilities Carried at Fair Value: Foreign currency forward contract	7.6	7.6
Foreign exchange forward contract for 2026
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Derivative notional amount	$ 130.4	$ 130.4
Derivative, forward exchange rate	1.365	1.365
Foreign exchange forward contract for 2027
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Derivative notional amount	$ 160.0	$ 160.0
Derivative, forward exchange rate	1.356	1.356
Foreign exchange forward contract for 2028
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Derivative notional amount	$ 32.0	$ 32.0
Derivative, forward exchange rate	1.349	1.349

ACQUISITIONS

6 Months Ended

Jun. 30, 2026

ACQUISITIONS

ACQUISITIONS

3. ACQUISITIONS

The Husky Transaction was completed on the Husky Transaction Date, whereby GPGI, through its wholly owned subsidiary, GPGI Holdings, acquired all of the outstanding equity interests of Husky Holdings for total consideration of approximately $1,905.2, comprised of $762.2 of cash and $1,143.0 in the form of shares of GPGI’s Class A Common Stock. Resolute Holdings did not contribute any consideration in the Husky Transaction and was not a counterparty to the Share Purchase Agreement governing the Husky Transaction but is the accounting acquirer under ASC 805 and required to account for the business combination due to its consolidation of GPGI Holdings under ASC 810 as described in Note 2.

The following table summarizes the preliminary allocation of purchase consideration to the assets acquired and liabilities assumed based on their estimated fair values as of the Husky Transaction Date using valuation techniques typically used in such transactions and utilizing assumptions such as revenue growth rates, EBITDA margins, customer attrition rates, royalty rates, obsolescence factors, and discount rates. The allocation is based on a preliminary valuation and is subject to adjustment during the measurement period which may extend up to one year from the Husky Transaction Date as additional information becomes available.


		Preliminary
		Allocation
Cash consideration paid at closing		$	762.2
Equity consideration - GPGI Class A Common Stock			1,143.0
Total consideration		$	1,905.2

Assets:
Cash and cash equivalents		$	97.0
Accounts receivable, net			270.6
Inventories, net			278.3
Property and equipment, net			568.7
Right of use assets, net			29.3
Prepaid expenses and other current assets			44.8
Intangible assets, net			1,792.1
Other assets			15.9
Liabilities:
Accounts payable			(100.2)
Accrued expenses			(748.4)
Debt - current and long-term			(2,817.4)
Lease obligations			(26.5)
Deferred revenue and customer deposits			(161.4)
Deferred income taxes, net			(177.8)
Income taxes payable - current and long-term			(54.4)
Other liabilities			(21.9)
Total identifiable net assets (liabilities) acquired		$	(1,011.3)
Goodwill (1)			2,916.5
Preliminary aggregate acquisition consideration		$	1,905.2

(1)

Goodwill is calculated as the excess of the consideration transferred over the fair value of the net liabilities assumed and represents the projected future benefits from the Husky Transaction. The Company does not expect goodwill to be deductible for income tax purposes.

The Company is continuing to evaluate certain inputs and assumptions used to estimate the fair values of assets acquired and liabilities assumed. Accordingly, the preliminary purchase price allocation is subject to adjustment during the measurement period pending the final valuation of the assets and liabilities including intangible assets and the related tax impact of any adjustments to such valuation. Measurement-period adjustments are recorded in the period in which the adjustments are determined and reflect new information about facts and circumstances that existed as of the Husky Transaction Date. Adjustments made during the three months ended June 30, 2026 include an increase of intangible assets, net of $130.4, an increase of debt of $96.9, a decrease of inventories, net of $63.8, an increase in property and equipment, net of $22.7, a decrease in accounts receivable, net of $21.8, an increase in prepaid expenses and other current assets of $21.8, and a decrease in deferred tax liability of $130.6.

The Company recognized adjustments to current period statement of operations line items relating to the income effects that would have been recognized in prior periods if the adjustment to provisional amounts were recognized as of the Husky Transaction Date. During the three months ended June 30, 2026, the Company recorded an increase in the fair value of inventory of $23.6 which was recorded in cost of sales and a fair value adjustment on long-term debt of $96.2 which was recorded in gain (loss) on debt extinguishment.

Husky Holdings contributed net sales of $617.0 and income (loss) before income taxes of $(136.9) from the Husky Transaction Date through June 30, 2026. The following unaudited pro-forma financial information presents the combined results of operations as if the Husky Transaction had occurred on January 1, 2025:


		Six months ended June 30,
		2026			2025
Net sales		$	894.4		$	904.4
Income (loss) before income taxes		$	(60.5)		$	12.0

The unaudited pro forma financial information is presented for illustrative purposes only and does not purport to represent the results of operations that would have occurred had the Husky Transaction been completed on the date assumed, nor the results that may be achieved in the future.

- Definition

The entire disclosure for business combination.

+ References

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+ Details

REVENUE (Tables)

6 Months Ended

Jun. 30, 2026

REVENUE

Schedule of disaggregates revenue by its nature


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Tooling and aftermarket		$	272.6		$	—		$	499.7		$	—
Systems			67.0			—			117.3			—
Husky		$	339.6		$	—		$	617.0		$	—
CompoSecure			133.6			119.6			264.0			223.5
Net sales		$	473.2		$	119.6		$	881.0		$	223.5

Schedule of contract assets and liabilities activity


	Six months ended June 30, 2026
	Contract assets		Contract liabilities
Balance as of December 31, 2025	$	—	$	—
Husky Transaction		10.2		161.4
Invoicing of new or existing contracts		9.9		323.6
Payment or fulfillment of performance obligations		(10.3)		(301.6)
Balance as of June 30, 2026	$	9.8	$	183.4

Schedule of geographical sales information and assets


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
North America		$	209.7		$	109.5		$	409.2		$	203.2
EMEA			124.7			6.4			238.8			12.0
Asia Pacific			72.1			3.2			118.4			5.8
Latam			38.6			0.5			63.1			2.5
Rest of world			28.1			—			51.5			—
Net sales		$	473.2		$	119.6		$	881.0		$	223.5

North America								$	391.1		$	30.6
EMEA									183.8			—
Asia Pacific									62.7			—
Latam									1.4			—
Rest of world									—			—
Non-current assets								$	639.0		$	30.6

Schedule of calculation of the management fee accrual


		June 30, 2026			March 31, 2026			December 31, 2025			September 30, 2025
CompoSecure Management Agreement Adjusted EBITDA		$	54.2		$	48.9		$	41.0		$	45.5
LTM Management Agreement Adjusted EBITDA			189.6
Fee rate			2.50%
CompoSecure Management Fee from Apr 1, 2026 to Jun 30, 2026		$	4.7

Husky Management Agreement Adjusted EBITDA		$	67.2		$	42.0		$	146.2		$	99.7
LTM Management Agreement Adjusted EBITDA			355.1
Fee rate			2.50%
Husky Management Fee from Apr 1, 2026 to Jun 30, 2026		$	8.9

Total management fees from Apr 1, 2026 to Jun 30, 2026		$	13.6

FAIR VALUE MEASUREMENTS (Tables)

6 Months Ended

Jun. 30, 2026

FAIR VALUE MEASUREMENTS

Schedule of financial assets and liabilities measured at fair value on a recurring basis


		Level 1			Level 2			Level 3			Total
June 30, 2026
Assets Carried at Fair Value:
Foreign currency forward contract		$	—		$	—		$	—		$	—
Liabilities Carried at Fair Value:
Foreign currency forward contract		$	—		$	7.6		$	—		$	7.6
December 31, 2025
Assets Carried at Fair Value:
Interest rate swap		$	—		$	—		$	—		$	—

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Contract assets in accounts receivable, Net	$ 9.8		$ 9.8		$ 0.0
Contract liabilities in deferred revenue	183.4		183.4		$ 0.0
Revenue	473.2	$ 119.6	881.0	$ 223.5
Bill and hold products
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Revenue	$ 0.0	$ 0.6	$ 0.0	$ 1.2

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

+ Details

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

INVENTORIES (Details) $ in Millions	6 Months Ended
INVENTORIES (Details) $ in Millions	Jun. 30, 2025 item	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
INVENTORIES
Raw materials		$ 168.7	$ 43.7
Work in process		74.1	3.7
Finished goods		120.5	1.6
Inventory reserve		(40.4)	(4.8)
Inventories		$ 322.9	$ 44.2
Purchases \| Supplier concentration \| Two Vendor
INVENTORIES
Number of major vendor \| item	2

GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
GOODWILL AND INTANGIBLE ASSETS
Total intangible assets, gross	$ 1,791.8	$ 4.6
Less: accumulated amortization	(80.0)	(2.7)
Total intangible assets, net	1,711.8	1.9
Patents and know-how
GOODWILL AND INTANGIBLE ASSETS
Finite intangible assets, gross	$ 1,366.2
Amortization period	10 years 1 month 6 days
Customer relationships
GOODWILL AND INTANGIBLE ASSETS
Finite intangible assets, gross	$ 149.2
Amortization period	1 year
Brand names
GOODWILL AND INTANGIBLE ASSETS
Infinite-lived intangible assets, gross	$ 230.0
Software
GOODWILL AND INTANGIBLE ASSETS
Finite intangible assets, gross	$ 46.4	$ 4.6
Amortization period	3 months 18 days

SEGMENTS

6 Months Ended

Jun. 30, 2026

SEGMENTS

SEGMENTS

17. SEGMENTS

As a result of the Husky Transaction, the Company is managed and operated as three businesses and reporting segments given each of Resolute Holdings, CompoSecure, and Husky are distinct operating businesses. The CompoSecure and Husky businesses are wholly owned by GPGI Holdings and are consolidated by Resolute Holdings only for U.S. GAAP accounting purposes. Intercompany transactions consisting of management fees paid by GPGI Holdings and Husky Holdings to Resolute Holdings along with expenses incurred by Resolute Holdings while still as a wholly owned subsidiary of GPGI Holdings are also eliminated in consolidation. Since the GPGI Holdings entity does not generate any revenue and solely consists of corporate administrative and debt related activity that is not directly allocable to the reporting segments, it is not considered an operating segment, and its activity is

reported in Holdings Corporate Adjusted EBITDA. Prior period segment information has been recast such that the activity of the GPGI Holdings entity is no longer presented in the CompoSecure segment.

The Chief Executive Officer of Resolute Holdings is the Company’s CODM who makes resource allocation decisions and assesses performance based on Adjusted EBITDA of each business, which management believes allows for the analysis of core operating performance across periods and because it is the calculation which forms the basis used to calculate the management fees paid to Resolute Holdings from its managed businesses. Characteristics of the consolidated organization which were relied upon in making the determination that the Company operates three reportable segments include the distinct management teams, nature and location of operations, and existence of the CompoSecure Management Agreement and Husky Management Agreement as Resolute Holdings’ sole sources of revenue that are eliminated in consolidation, and the reports that are regularly reviewed by the CODM for the purpose of assessing performance and allocating resources.

We define Adjusted EBITDA as net income (loss) adjusted for the following items: income tax expense (benefit); depreciation and amortization; interest expense (income), net; equity-based compensation expense; non-cash foreign exchange transaction/translation (gain) loss; and certain special items such as non-recurring acquisition and integration related costs; mark to market adjustments; net (gain) loss on sale of property and equipment; gain/loss on extinguishment and refinancing of debt; and other special items.

The following tables present each reportable segment’s statements of operations and select cash flow metrics for the three and six months ended June 30, 2026 and June 30, 2025:


		Three months ended								Six months ended
		June 30, 2026								June 30, 2026
		($ in millions)								($ in millions)
		Resolute								Resolute
		Holdings		CompoSecure		Husky		Total		Holdings		CompoSecure		Husky		Total
External customers		$	—	$	133.6	$	339.6	$	473.2	$	—	$	264.0	$	617.0	$	881.0
Intercompany			13.6		—		—		13.6		26.5		—		—		26.5
Segment net sales			13.6		133.6		339.6		486.8		26.5		264.0		617.0		907.5
Elimination of intercompany net sales									(13.6)								(26.5)
Net sales									473.2								881.0
Less:
Material			—		22.0		116.1				—		49.0		215.4
Personnel			3.4		31.7		101.6				6.3		64.7		195.9
Overhead			0.3		13.1		32.6				0.6		25.3		55.7
Management fees			—		4.7		8.9				—		9.2		17.3
Professional fees			0.4		3.3		4.7				1.1		6.3		7.8
Sales and marketing			—		0.7		4.5				—		1.1		8.6
Other segment expenses			0.1		2.9		6.3				0.2		5.6		10.2
Segment Adjusted EBITDA		$	9.4	$	55.2	$	64.9	$	129.5	$	18.3	$	102.8	$	106.1	$	227.2
Reconciliation to net income (loss):
Holdings Corporate Adjusted EBITDA									(1.0)								(1.0)
Depreciation and amortization									(64.3)								(123.6)
Equity-based compensation									(2.9)								(5.2)
Income tax benefit (expense)									(42.8)								6.9
Interest income (expense), net									(33.9)								(63.7)
Unrealized foreign currency gain (losses)									1.8								4.1
Transaction costs									(0.4)								(43.3)
Gain (loss) on sale of property, equipment, and intangible assets									(0.3)								(0.9)
Gain (loss) on debt extinguishment									96.2								(10.6)
Severance costs									(3.6)								(4.2)
Fair value inventory step-up									(23.6)								(23.6)
Net income (loss)								$	54.7							$	(37.9)

Capital expenditures		$	—	$	5.0	$	10.4			$	—	$	6.7	$	20.4


		Three months ended								Six months ended
		June 30, 2025								June 30, 2025
		($ in millions)								($ in millions)
		Resolute								Resolute
		Holdings		CompoSecure		Husky		Total		Holdings		CompoSecure		Husky		Total
External customers		$	—	$	119.6	$	—	$	119.6	$	—	$	223.5	$	—	$	223.5
Intercompany			3.4		—		—		3.4		4.5		—		—		4.5
Segment net sales			3.4		119.6		—		123.0		4.5		223.5		—		228.0
Elimination of intercompany net sales									(3.4)								(4.5)
Net sales									119.6								223.5
Less:
Material			—		20.7		—				—		39.5		—
Personnel			1.8		29.3		—				3.6		58.7		—
Overhead			0.3		12.5		—				0.5		25.3		—
Management fees			—		3.4		—				—		4.5		—
Professional fees			0.3		3.3		—				0.8		8.4		—
Sales and marketing			—		0.3		—				—		0.6		—
Other segment expenses			—		1.5		—				0.3		2.0		—
Segment Adjusted EBITDA		$	1.0	$	48.6	$	—	$	49.6	$	(0.7)	$	84.5	$	—	$	83.8
Reconciliation to net income (loss):
Intercompany/eliminations									—								1.1
Depreciation and amortization									(2.3)								(4.6)
Equity-based compensation									(6.4)								(12.4)
Income tax benefit (expense)									(0.3)								(0.9)
Interest income (expense), net									(2.0)								(4.4)
Spin-Off costs									(0.3)								(1.7)
Net income (loss)								$	38.3								60.9

Capital expenditures		$	—	$	1.6	$	—			$	—	$	2.8	$	—

The following tables reconcile each reportable segment’s cash, assets and debt to the Company’s consolidated total:


	June 30, 2026
	($ in millions)
	Resolute						Other/
	Holdings		CompoSecure		Husky		Eliminations		Consolidated
Cash and cash equivalents	$	9.9	$	33.5	$	71.3	$	2.3	$	117.0
Total assets	$	63.4	$	215.6	$	5,859.6	$	(11.3)	$	6,127.3
Total debt	$	88.9	$	—	$	—	$	2,088.6	$	2,177.5


	June 30, 2025
	($ in millions)
	Resolute						Other/
	Holdings		CompoSecure		Husky		Eliminations		Consolidated
Cash and cash equivalents	$	8.2	$	91.7	$	—	$	—	$	99.9
Total assets	$	13.3	$	242.6	$	—	$	(3.4)	$	252.5
Total debt	$	—	$	190.1	$	—	$	—	$	190.1

- Definition

The entire disclosure for segment reporting.

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+ Details

ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2026

ACCRUED EXPENSES

Schedule of accrued expenses


		June 30, 2026			December 31, 2025
Trade accruals		$	50.8		$	0.3
Wages and benefits			35.1			3.9
Rebates			54.8			3.3
Bonuses			13.0			17.5
Warranties			16.9			—
Commissions			11.2			3.2
Sales tax			9.6			5.3
Customer deposits			0.7			9.5
Interest			29.0			0.2
Other			29.6			5.2
		$	250.7		$	48.4

PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
PROPERTY AND EQUIPMENT
Depreciation and amortization	$ 20.3	$ 2.1	$ 37.3	$ 4.2

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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+ Details

REVENUE - Revenue Recognition (Details)	3 Months Ended	6 Months Ended		12 Months Ended
REVENUE - Revenue Recognition (Details)	Jun. 30, 2025 customer	Jun. 30, 2026 item	Jun. 30, 2025 customer	Dec. 31, 2025 customer
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Number of principal geographical areas. \| item		4
Aggregate net revenue \| Customer concentration risk
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Number of major customers	3		3
Aggregate net revenue \| Customer concentration risk \| Three customers
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Concentration risk percentage	67.20%		64.70%
Accounts receivable \| Customer concentration risk
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Number of major customers				3
Accounts receivable \| Customer concentration risk \| Three customers
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Concentration risk percentage				71.00%

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

GOODWILL AND INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2026

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS

10. GOODWILL AND INTANGIBLE ASSETS

In connection with the Husky Transaction, the Company recognized goodwill and identifiable intangible assets at their fair market value as of the Husky Transaction Date. For goodwill and indefinite-lived intangible assets, the Company evaluated whether events or changes in circumstances occurred during the three and six months ended June 30, 2026 that would indicate it was more likely than not that such assets were impaired. No impairment indicators were identified, and accordingly, no impairment charges were recorded.

The following table sets forth the change in the carrying amount of goodwill during the six months ended June 30, 2026:


		June 30, 2026
Balance at beginning of period		$	—
Acquisitions			2,916.5
Balance at end of period		$	2,916.5

Intangible assets consisted of the following:


							Weighted Average
							Remaining Life (Years)
	June 30, 2026			December 31, 2025			June 30, 2026
Patents and know-how	$	1,366.2		$	—			10.1
Customer relationships		149.2			—			1.0
Brand names		230.0			—			—
Software		46.4			4.6			0.3
IPR&D		—			—			—
Total intangible assets, gross		1,791.8			4.6
Less: accumulated amortization		(80.0)			(2.7)
Total intangible assets, net	$	1,711.8		$	1.9

Amortization expense for intangible assets was $86.3 for the six months ended June 30, 2026. The following table presents the estimated amortization expense for intangible assets for the years ending December 31:


	As of
	June 30, 2026
2026	$	90.7
2027		177.1
2028		169.8
2029		165.6
2030		165.3
Thereafter		706.6
Total estimated future amortization expense	$	1,475.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Translation and Transactions (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Foreign currency translation adjustments	$ (2.0)	$ (2.9)
Transaction gains and losses	$ 1.9	$ 3.1

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
INCOME TAXES
Income tax benefit (expense)	$ (42.8)	$ (0.3)	$ 6.9	$ (0.9)
Effective income tax rate	43.90%	0.80%	15.40%	1.50%
GPGI Holdings \| GPGI Inc
INCOME TAXES
Ownership percentage	100.00%		100.00%

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

EQUITY-BASED COMPENSATION (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
EQUITY-BASED COMPENSATION (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	$ 2.9	$ 6.4	$ 5.2	$ 12.4
Employee Stock Option Member
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	0.6	0.8	1.0	1.5
Restricted stock unit expense
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	2.0	4.9	3.2	9.5
Performance stock unit expense
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	0.6	0.7	1.0	1.4
Long-term incentive plan expense
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	(0.3)
Resolute Equity Plan
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	0.1	0.1	0.2	0.1
GPGI Equity Plan
EQUITY-BASED COMPENSATION
Total equity-based compensation expense	$ 2.8	$ 6.3	$ 5.0	$ 12.3

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

EQUITY-BASED COMPENSATION - GPGI Equity Plan Performance and Market based Stock Unit Activity (Details) - Performance and Market based stock unit - GPGI Equity Plan $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($) shares
Number of Shares
Outstanding, beginning of period (shares)	1,790,511
Vested (shares)	(535,936)
Performance achievement adjustment (shares)	9,070
Outstanding, end of period (shares)	1,263,645
Unrecognized compensation expense \| $	$ 1.1
Unrecognized compensation expense, period of recognition	6 months

REVENUE - Sales and assets based on the geographic locations (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
REVENUE
Net sales	$ 473.2	$ 119.6	$ 881.0	$ 223.5
Non-current assets	639.0	30.6	639.0	30.6
North America
REVENUE
Net sales	209.7	109.5	409.2	203.2
Non-current assets	391.1	30.6	391.1	30.6
EMEA
REVENUE
Net sales	124.7	6.4	238.8	12.0
Non-current assets	183.8		183.8
Asia Pacific
REVENUE
Net sales	72.1	3.2	118.4	5.8
Non-current assets	62.7		62.7
Latam
REVENUE
Net sales	38.6	$ 0.5	63.1	$ 2.5
Non-current assets	1.4		1.4
Rest of world
REVENUE
Net sales	$ 28.1		$ 51.5

- Definition

+ References

+ Details

PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2026

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

9. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following:


		Useful Life		June 30, 2026			December 31, 2025
Land				$	4.5		$	—
Machinery and equipment		5 - 10 years			357.5			42.3
Building and leasehold improvements		Shorter of lease term or estimated useful life			238.1			13.0
Construction in progress					36.1			3.1
Other		3 - 5 years			1.1			0.7
Total					637.3			59.1
Less: Accumulated depreciation and amortization					(65.3)			(37.5)
Property and equipment, net				$	572.0		$	21.6

Depreciation and amortization expense for property and equipment was $20.3 and $2.1 for the three months ended June 30, 2026 and June 30, 2025, respectively. Depreciation and amortization expense for property and equipment was $37.3 and $4.2 for the six months ended June 30, 2026 and June 30, 2025, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Document and Entity Information - shares	6 Months Ended
Document and Entity Information - shares	Jun. 30, 2026	Aug. 05, 2026
Document and Entity Information
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2026
Document Transition Report	false
Entity File Number	001-42458
Entity Registrant Name	Resolute Holdings Management, Inc.
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	33-1246734
Entity Address, Address Line One	445 Park Ave
Entity Address, Address Line Two	Suite 5B
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	10022
City Area Code	212
Local Phone Number	256-8405
Title of 12(b) Security	Common Stock, $0.0001 par value per share
Trading Symbol	RHLD
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		7,819,595
Entity Central Index Key	0002039497
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q2

REVENUE - Disaggregation of Revenue (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Revenue Recognition
Net sales	$ 473.2	$ 119.6	$ 881.0	$ 223.5
Husky
Revenue Recognition
Net sales	339.6		617.0
Husky \| Tooling and aftermarket
Revenue Recognition
Net sales	272.6		499.7
Husky \| Systems
Revenue Recognition
Net sales	67.0		117.3
CompoSecure
Revenue Recognition
Net sales	$ 133.6	$ 119.6	$ 264.0	$ 223.5

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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ACCRUED EXPENSES

6 Months Ended

Jun. 30, 2026

ACCRUED EXPENSES

ACCRUED EXPENSES

12. ACCRUED EXPENSES

Accrued expenses consists of the following:


		June 30, 2026			December 31, 2025
Trade accruals		$	50.8		$	0.3
Wages and benefits			35.1			3.9
Rebates			54.8			3.3
Bonuses			13.0			17.5
Warranties			16.9			—
Commissions			11.2			3.2
Sales tax			9.6			5.3
Customer deposits			0.7			9.5
Interest			29.0			0.2
Other			29.6			5.2
		$	250.7		$	48.4

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
COMMITMENTS AND CONTINGENCIES
Non- cancelable operating leases	$ 82.2
Future lease payments an present value	66.8
Letters of credit outstanding	7.5
Purchase commitment amount		$ 7.0
Remaining purchase obligation	5.8
Contractual obligation, to be paid, remainder of fiscal year	7.8
Contractual obligation, to be paid, year one and after year one	$ 25.3

REVENUE - Contract assets and liabilities activity (Details) $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($)
Contract assets
Balance, beginning	$ 0.0
Husky Transaction	10.2
Invoicing of new or existing contracts	9.9
Payment or fulfillment of performance obligations	(10.3)
Balance, ending	9.8
Contract liabilities
Balance beginning	0.0
Husky Transaction	161.4
Invoicing of new or existing contracts	323.6
Payment or fulfillment of performance obligations	(301.6)
Balance ending	$ 183.4

FAIR VALUE MEASUREMENTS

6 Months Ended

Jun. 30, 2026

FAIR VALUE MEASUREMENTS

FAIR VALUE MEASUREMENTS

16. FAIR VALUE MEASUREMENTS

In accordance with ASC 820-10, the Company evaluates assets and liabilities subject to fair value measurements on a recurring basis to determine the appropriate level at which to classify them for each reporting period. This determination requires significant judgments to be made by the Company.

The Company’s financial assets and liabilities measured at fair value on a recurring basis, consisted of the following types of instruments as of the following dates:


		Level 1			Level 2			Level 3			Total
June 30, 2026
Assets Carried at Fair Value:
Foreign currency forward contract		$	—		$	—		$	—		$	—
Liabilities Carried at Fair Value:
Foreign currency forward contract		$	—		$	7.6		$	—		$	7.6
December 31, 2025
Assets Carried at Fair Value:
Interest rate swap		$	—		$	—		$	—		$	—

Additional information is provided below about assets and liabilities remeasured at fair value on a recurring basis.

Foreign currency forward contracts

Foreign currency forward contracts are measured at fair value on a recurring basis and are classified as Level 2 within the fair value hierarchy. Fair value is determined using valuation techniques that utilize observable inputs, including forward exchange rates and discount factors, adjusted for credit risk as appropriate. Derivative financial assets are included in prepaid expenses and other current assets and other long-term assets, while derivative financial liabilities are included in other current liabilities and other long-term liabilities in the condensed consolidated balance sheets.

Foreign currency forward contracts – cash flow hedges

The Company designates certain foreign currency forward contracts as cash flow hedges of forecasted Canadian-dollar-denominated expenditures. For the three and six months ended June 30, 2026, unrealized gains and losses related to these derivatives were recorded in other comprehensive income (loss). Amounts reclassified into earnings during the three and six months ended June 30, 2026 was $0.5 and $0.5, respectively. All foreign exchange cash flow hedges were effective for the periods presented. As of June 30, 2026, the notional amount of foreign currency forward contracts related to Canadian dollar hedges for the years 2026, 2027, and 2028 were $130.4, $160.0, and $32.0, respectively, which were hedged at an average rate of 1.365, 1.356, and 1.349 Canadian dollars per U.S. dollar, respectively. A 1% change in the value of the Canadian dollar against the U.S. dollar would increase or decrease other comprehensive income (loss) by $2.2.

Interest rate swap

The Company previously managed interest rate risk on variable interest rate debt obligations through interest rate swap agreements. The interest rate swap was settled in December 2025 and is no longer outstanding as of June 30, 2026. See Note 11.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

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+ Details

SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2026

SEGMENTS

Schedule of segment reporting information, by segment

The following tables present each reportable segment’s statements of operations and select cash flow metrics for the three and six months ended June 30, 2026 and June 30, 2025:


		Three months ended								Six months ended
		June 30, 2026								June 30, 2026
		($ in millions)								($ in millions)
		Resolute								Resolute
		Holdings		CompoSecure		Husky		Total		Holdings		CompoSecure		Husky		Total
External customers		$	—	$	133.6	$	339.6	$	473.2	$	—	$	264.0	$	617.0	$	881.0
Intercompany			13.6		—		—		13.6		26.5		—		—		26.5
Segment net sales			13.6		133.6		339.6		486.8		26.5		264.0		617.0		907.5
Elimination of intercompany net sales									(13.6)								(26.5)
Net sales									473.2								881.0
Less:
Material			—		22.0		116.1				—		49.0		215.4
Personnel			3.4		31.7		101.6				6.3		64.7		195.9
Overhead			0.3		13.1		32.6				0.6		25.3		55.7
Management fees			—		4.7		8.9				—		9.2		17.3
Professional fees			0.4		3.3		4.7				1.1		6.3		7.8
Sales and marketing			—		0.7		4.5				—		1.1		8.6
Other segment expenses			0.1		2.9		6.3				0.2		5.6		10.2
Segment Adjusted EBITDA		$	9.4	$	55.2	$	64.9	$	129.5	$	18.3	$	102.8	$	106.1	$	227.2
Reconciliation to net income (loss):
Holdings Corporate Adjusted EBITDA									(1.0)								(1.0)
Depreciation and amortization									(64.3)								(123.6)
Equity-based compensation									(2.9)								(5.2)
Income tax benefit (expense)									(42.8)								6.9
Interest income (expense), net									(33.9)								(63.7)
Unrealized foreign currency gain (losses)									1.8								4.1
Transaction costs									(0.4)								(43.3)
Gain (loss) on sale of property, equipment, and intangible assets									(0.3)								(0.9)
Gain (loss) on debt extinguishment									96.2								(10.6)
Severance costs									(3.6)								(4.2)
Fair value inventory step-up									(23.6)								(23.6)
Net income (loss)								$	54.7							$	(37.9)

Capital expenditures		$	—	$	5.0	$	10.4			$	—	$	6.7	$	20.4


		Three months ended								Six months ended
		June 30, 2025								June 30, 2025
		($ in millions)								($ in millions)
		Resolute								Resolute
		Holdings		CompoSecure		Husky		Total		Holdings		CompoSecure		Husky		Total
External customers		$	—	$	119.6	$	—	$	119.6	$	—	$	223.5	$	—	$	223.5
Intercompany			3.4		—		—		3.4		4.5		—		—		4.5
Segment net sales			3.4		119.6		—		123.0		4.5		223.5		—		228.0
Elimination of intercompany net sales									(3.4)								(4.5)
Net sales									119.6								223.5
Less:
Material			—		20.7		—				—		39.5		—
Personnel			1.8		29.3		—				3.6		58.7		—
Overhead			0.3		12.5		—				0.5		25.3		—
Management fees			—		3.4		—				—		4.5		—
Professional fees			0.3		3.3		—				0.8		8.4		—
Sales and marketing			—		0.3		—				—		0.6		—
Other segment expenses			—		1.5		—				0.3		2.0		—
Segment Adjusted EBITDA		$	1.0	$	48.6	$	—	$	49.6	$	(0.7)	$	84.5	$	—	$	83.8
Reconciliation to net income (loss):
Intercompany/eliminations									—								1.1
Depreciation and amortization									(2.3)								(4.6)
Equity-based compensation									(6.4)								(12.4)
Income tax benefit (expense)									(0.3)								(0.9)
Interest income (expense), net									(2.0)								(4.4)
Spin-Off costs									(0.3)								(1.7)
Net income (loss)								$	38.3								60.9

Capital expenditures		$	—	$	1.6	$	—			$	—	$	2.8	$	—

The following tables reconcile each reportable segment’s cash, assets and debt to the Company’s consolidated total:


	June 30, 2026
	($ in millions)
	Resolute						Other/
	Holdings		CompoSecure		Husky		Eliminations		Consolidated
Cash and cash equivalents	$	9.9	$	33.5	$	71.3	$	2.3	$	117.0
Total assets	$	63.4	$	215.6	$	5,859.6	$	(11.3)	$	6,127.3
Total debt	$	88.9	$	—	$	—	$	2,088.6	$	2,177.5


	June 30, 2025
	($ in millions)
	Resolute						Other/
	Holdings		CompoSecure		Husky		Eliminations		Consolidated
Cash and cash equivalents	$	8.2	$	91.7	$	—	$	—	$	99.9
Total assets	$	13.3	$	242.6	$	—	$	(3.4)	$	252.5
Total debt	$	—	$	190.1	$	—	$	—	$	190.1

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

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+ Details

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts Receivable and Allowance for Credit Losses (Details)	6 Months Ended
	Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Percentage of allowance on deemed uncollectible	100.00%

EQUITY STRUCTURE

6 Months Ended

Jun. 30, 2026

EQUITY STRUCTURE

EQUITY STRUCTURE

13. EQUITY STRUCTURE

Shares Authorized

As of June 30, 2026, the Company had authorized a total of 1,000,000,000 shares for issuance designated as common stock and 100,000,000 shares designated as preferred stock. As of June 30, 2026, there were 7,829,142 shares of common stock issued and outstanding and 0 shares of preferred stock issued and outstanding.

Spin-Off

On February 28, 2025, GPGI distributed all shares of common stock of Resolute Holdings on a pro rata basis to the holders of GPGI’s Class A Common Stock as of the February 20, 2025 record date for the Spin-Off. Each stockholder of record who held shares of GPGI Class A Common Stock as of the close of business on February 20, 2025, received one share of Resolute Holdings common stock for every twelve shares of GPGI Class A Common Stock then held. There were 8,525,998 common shares of the Company distributed as a result of the Spin-Off.

Non-controlling Interest

Non-controlling interest represents direct interests held in GPGI Holdings other than by Resolute Holdings. Resolute Holdings has no direct ownership interest in GPGI Holdings as GPGI Holdings is a wholly owned subsidiary of GPGI. In accordance with ASC 810 and due to the terms of the CompoSecure Management Agreement, Resolute Holdings must consolidate GPGI Holdings and its consolidated subsidiaries including Husky Holdings, because it is a VIE in which Resolute Holdings is deemed to be

the primary beneficiary. In accordance with ASC 810, the Company is required to reflect the equity interests in GPGI Holdings that are held by GPGI as a non-controlling interest in the Company’s condensed consolidated financial statements. The Company’s net income (loss) is allocated to non-controlling interest and is removed from the consolidated net income (loss) on the Condensed Consolidated Statements of Operations to derive net income or loss attributable to common stockholders. Refer to Note 17 for segment financial information of the Company.

Treasury Stock

On February 8, 2025, our Board authorized a stock repurchase program under which we may repurchase shares of our common stock. The Board subsequently authorized an increase to the repurchase program on December 9, 2025. Repurchases may be made on the open market, in privately negotiated transactions, in tender offers, or by other methods at our discretion. The timing and amount of share repurchases may be based on market conditions, the availability of alternative opportunities, available liquidity, and other factors we deem appropriate from time to time. The repurchase program does not obligate us to repurchase any dollar amount or number of shares and may be extended, modified, suspended or discontinued at any time.

During the six months ended June 30, 2026, the Company repurchased an aggregate of 671,552 shares in open market transactions at an average price of $128.99 per share. The Company records the shares repurchased as treasury stock based on the amount paid to repurchase such shares, including excise taxes. Direct costs incurred to acquire common stock are classified as financing activities in the statement of cash flows. The ultimate use of the repurchased shares has not been determined and, therefore, they are presented separately as a reduction to stockholders’ equity.

- Definition

The entire disclosure for equity.

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-Section 50
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+ Details

ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2026

ACQUISITIONS

Schedule of preliminary allocation


		Preliminary
		Allocation
Cash consideration paid at closing		$	762.2
Equity consideration - GPGI Class A Common Stock			1,143.0
Total consideration		$	1,905.2

Assets:
Cash and cash equivalents		$	97.0
Accounts receivable, net			270.6
Inventories, net			278.3
Property and equipment, net			568.7
Right of use assets, net			29.3
Prepaid expenses and other current assets			44.8
Intangible assets, net			1,792.1
Other assets			15.9
Liabilities:
Accounts payable			(100.2)
Accrued expenses			(748.4)
Debt - current and long-term			(2,817.4)
Lease obligations			(26.5)
Deferred revenue and customer deposits			(161.4)
Deferred income taxes, net			(177.8)
Income taxes payable - current and long-term			(54.4)
Other liabilities			(21.9)
Total identifiable net assets (liabilities) acquired		$	(1,011.3)
Goodwill (1)			2,916.5
Preliminary aggregate acquisition consideration		$	1,905.2

(1)

Schedule of unaudited pro-forma financial information


		Six months ended June 30,
		2026			2025
Net sales		$	894.4		$	904.4
Income (loss) before income taxes		$	(60.5)		$	12.0

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

EQUITY-BASED COMPENSATION

6 Months Ended

Jun. 30, 2026

EQUITY-BASED COMPENSATION

EQUITY-BASED COMPENSATION

5. EQUITY-BASED COMPENSATION

The following table summarizes equity-based compensation expense included in selling, general and administrative expenses within the condensed consolidated statements of operations under the Resolute Holdings Management, Inc. 2025 Omnibus Incentive Plan (the “Resolute Equity Plan”) and the GPGI, Inc. 2021 Incentive Equity Plan, as amended (the “GPGI Equity Plan”). The Company is required to expense equity-based compensation granted under the GPGI Equity Plan due to the consolidation of GPGI Holdings. Prior to the Husky Transaction Date, GPGI and Resolute Holdings were under common control, and the Company was required to expense equity-based compensation related to the Contractors. As a result of the Husky Transaction, GPGI and Resolute Holdings were no longer under common control and GPGI is required to record the equity-based compensation expense for the Contractors (“Common Control Adjustment”). Equity granted under the GPGI Equity Plan relates to GPGI Class A Common Stock

and has no impact on Resolute Holdings’ common stock outstanding. In accordance with the GPGI Equity Plan, outstanding awards at the time of the Spin-Off were adjusted to maintain the aggregate intrinsic value of the awards (“Spin-Off Adjustment”) before and after the Spin-Off.


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Stock option expense		$	0.6		$	0.8		$	1.0		$	1.5
Restricted stock unit expense			2.0			4.9			3.2			9.5
Performance stock unit expense			0.6			0.7			1.0			1.4
Long-term incentive plan expense			(0.3)			—			—			—
Total equity-based compensation expense		$	2.9		$	6.4		$	5.2		$	12.4

Resolute Equity Plan		$	0.1		$	0.1		$	0.2		$	0.1
GPGI Equity Plan			2.8			6.3			5.0			12.3
Total equity-based compensation expense		$	2.9		$	6.4		$	5.2		$	12.4

The following table sets forth the activity related to the Resolute Equity Plan for the six months ended June 30, 2026:

Resolute Equity Plan Stock Option Activity


		Number of Shares
Outstanding at January 1, 2026		109,432
Granted		20,328
Exercised		—
Outstanding at June 30, 2026		129,760

Unrecognized compensation cost for stock options under the Resolute Equity Plan totaled $2.9 and is expected to be recognized over a weighted average period of approximately 2.2 years.

The following tables set forth the activity related to the GPGI Equity Plan for the six months ended June 30, 2026:

GPGI Equity Plan Restricted Stock Unit Activity



		Number of Shares
Outstanding at January 1, 2026		5,933,515
Granted		1,464,334
Common Control Adjustment		(1,378,718)
Vested		(2,528,410)
Forfeited		(938,898)
Nonvested at June 30, 2026		2,551,823

Unrecognized compensation cost for restricted stock units under the GPGI Equity Plan as of June 30, 2026 totaled $30.0 and is expected to be recognized over a weighted average period of approximately 5.9 years.

GPGI Equity Plan Stock Option Activity


		Number of Shares
Outstanding at January 1, 2026		2,221,063
Granted		1,017,806
Common Control Adjustment		(1,958,040)
Exercised		(215,000)
Outstanding at June 30, 2026		1,065,829

Unrecognized compensation cost for stock options under the GPGI Equity Plan as of June 30, 2026 totaled $8.3 and is expected to be recognized over a weighted average period of approximately 3.7 years.

GPGI Equity Plan Performance and Market based Stock Unit Activity



		Number of Shares
Outstanding at January 1, 2026		1,790,511
Granted		—
Vested		(535,936)
Performance achievement adjustment		9,070
Nonvested at June 30, 2026		1,263,645

Unrecognized compensation cost for performance and market-based stock units under the GPGI Equity Plan as of June 30, 2026 totaled $1.1 and is expected to be recognized over a weighted average period of approximately 0.5 years.

Husky Special Long Term Incentive Program

In connection with the Husky Transaction, the Company established a special long-term performance incentive program under the GPGI Equity Plan (such program, the “Husky LTIP”). The Husky LTIP is designed to incentivize certain key Husky employees to achieve multi-year goals for the business and to promote long-term retention of business leaders in order to achieve such goals. Participants under the program are granted special performance awards with target dollar values based on their target annual bonus, subject to the achievement of the following annual performance goals for the Husky segment over a four-year period:

●

2026 (target Husky Adjusted EBITDA of $500.0),

●

2027 (target Husky Adjusted EBITDA of $575.0),

●

2028 (target Husky Adjusted EBITDA of $660.0), and

●

2029 (target Husky Adjusted EBITDA of $760.0).

The Husky Adjusted EBITDA targets are calculated in accordance with U.S. GAAP as derived from the audited financial statements of the Company, without taking into account management fees paid by Husky to Resolute Holdings but reduced by the aggregate cost of the Husky LTIP awards. During the three months ended June 30, 2026, the Company granted a net total target dollar value of Husky LTIP awards of $0.0 and recognized $(0.3) of expense. During the six months ended June 30, 2026, the Company granted a net total target dollar value of Husky LTIP awards of $3.0 and recognized $0.0 of expense.

An additional 20% of the target award value for an applicable year will be earned for every $10.0 by which Husky’s Adjusted EBITDA exceeds the applicable year’s target Adjusted EBITDA. If performance goals are not achieved for an applicable year, no amounts will be earned for such year. Following the end of 2029, the aggregate earned portions of the awards will be converted into restricted stock units based on the closing price of GPGI’s Class A Common Stock on the first trading day following GPGI’s earnings release for fiscal year 2029. The restricted stock units will vest on March 31, 2030, subject to the participant’s continued employment through such date. The awards will otherwise have the terms and conditions set forth in the applicable award agreement.

GOODWILL AND INTANGIBLE ASSETS - Goodwill (Details) - USD ($) $ in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS
Impairment charges	$ 0.0	$ 0.0
Goodwill
Acquisitions		2,916.5
Balance at end of period	$ 2,916.5	$ 2,916.5

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

+ Details

RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Feb. 28, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
RELATED PARTY TRANSACTIONS
Selling, general and administrative expenses		$ 129.8	$ 28.2	$ 291.1	$ 57.1
Related Party \| Administration Services and Office Space \| SRM
RELATED PARTY TRANSACTIONS
Selling, general and administrative expenses		$ 0.1		0.2
Related Party \| GPGI Holdings \| Fradin Consulting
RELATED PARTY TRANSACTIONS
Board advisor term	12 months
Board advisor renewal period	12 months
Annual cash retainer fee	$ 0.1
Amount of options to purchase shares of GPGI common stock with a fair market value	$ 0.2
Related Party \| GPGI Holdings \| Distributions to GPGI \| GPGI Inc
RELATED PARTY TRANSACTIONS
Related party contribution				131.7
Related Party \| GPGI Inc \| Cash Contributions for Husky Transaction \| GPGI Holdings
RELATED PARTY TRANSACTIONS
Related party contribution				2,120.3
Related Party \| GPGI Inc \| Equity contributions for Husky Transaction \| GPGI Holdings
RELATED PARTY TRANSACTIONS
Related party contribution				$ 1,143.0

REVENUE - Management fee (Details) - USD ($) $ in Millions	3 Months Ended					6 Months Ended
REVENUE - Management fee (Details) - USD ($) $ in Millions	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Nov. 02, 2025	Feb. 28, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Adjusted EBITDA	$ 129.5				$ 49.6	$ 227.2	$ 83.8
Management fee from Apr 1, 2026 to Jun 30, 2026	13.6
CompoSecure Management Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Adjusted EBITDA	54.2	$ 48.9	$ 41.0	$ 45.5
LTM Management Agreement Adjusted EBITDA	$ 189.6
Fee rate	2.50%					2.50%			2.50%
Management fee from Apr 1, 2026 to Jun 30, 2026	$ 4.7
Husky Management Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Adjusted EBITDA	67.2	$ 42.0	$ 146.2	$ 99.7
LTM Management Agreement Adjusted EBITDA	$ 355.1
Fee rate	2.50%					2.50%		2.50%
Management fee from Apr 1, 2026 to Jun 30, 2026	$ 8.9

GOODWILL AND INTANGIBLE ASSETS - Amortization of Intangible assets (Details) $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($)
Amortization of intangible assets
Amortization expense for intangible assets	$ 86.3
2026	90.7
2027	177.1
2028	169.8
2029	165.6
2030	165.3
Thereafter	706.6
Total intangible assets, net	$ 1,475.1

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/exampleRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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-Paragraph 18
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-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 6: http://www.xbrl.org/2003/role/exampleRef
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
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Reference 8: http://www.xbrl.org/2003/role/exampleRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

+ Details

EQUITY-BASED COMPENSATION - Resolute Equity Plan Stock Option Activity (Details) - Resolute Equity Plan $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($) shares
Number of Shares
Beginning outstanding (shares)	109,432
Granted (shares)	20,328
Ending outstanding (shares)	129,760
Stock option
Number of Shares
Unrecognized compensation expense \| $	$ 2.9
Unrecognized compensation expense, period of recognition	2 years 2 months 12 days

EQUITY-BASED COMPENSATION - GPGI Equity Plan Restricted Stock Unit Activity (Details) - Restricted Stock Unit - GPGI Equity Plan $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($) shares
Number of Shares
Outstanding, beginning of period (shares)	5,933,515
Granted (shares)	1,464,334
Common Control Adjustment	(1,378,718)
Vested (shares)	(2,528,410)
Forfeited (shares)	(938,898)
Outstanding, end of period (shares)	2,551,823
Unrecognized compensation expense \| $	$ 30.0
Unrecognized compensation expense, period of recognition	5 years 10 months 24 days

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
CURRENT ASSETS
Cash and cash equivalents	$ 117.0	$ 161.4
Short-term investments		44.1
Accounts receivable, net	296.5	44.2
Inventories, net	322.9	44.2
Income tax receivable	7.1	0.2
Deferred tax asset	37.7
Prepaid expenses and other current assets	36.9	3.4
Total current assets	818.1	297.5
Property and equipment, net	572.0	21.6
Goodwill	2,916.5
Intangible assets, net	1,711.8	1.9
Right of use assets, net	67.0	9.9
Deferred tax asset	28.0	0.2
Other long-term assets	13.9	1.6
Total assets	6,127.3	332.7
CURRENT LIABILITIES
Accounts payable	87.5	11.9
Accrued expenses	250.7	48.4
Deferred revenue	183.4	0.0
Income tax payable	42.8	0.1
Current portion of long-term debt	24.0	15.0
Current portion of lease liabilities - operating leases	11.5	2.2
Other current liabilities	5.5
Total current liabilities	605.4	77.6
Income tax payable	22.4
Long-term debt, net of deferred financing costs	2,153.5	169.1
Deferred tax liability	214.9
Lease liabilities, operating leases	55.3	8.3
Other long-term liabilities, net	22.4
Total liabilities	3,073.9	255.0
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.0001 par value; 1,000,000,000 shares authorized, 7,829,142 and 8,500,694 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.
Additional paid-in capital	19.3	18.9
Retained earnings (accumulated deficit)	40.8	(8.3)
Treasury stock	(91.6)	(4.1)
Total stockholders' equity (deficit)	(31.5)	6.5
Non-controlling interest	3,084.9	71.2
Total equity (deficit)	3,053.4	77.7
Total liabilities and stockholders' equity (deficit)	$ 6,127.3	$ 332.7

EQUITY-BASED COMPENSATION - Husky Special Long Term Incentive Program (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Jan. 12, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
EQUITY-BASED COMPENSATION
Equity-based compensation		$ 2.9	$ 6.4	$ 5.2	$ 12.4
Performance shares
EQUITY-BASED COMPENSATION
Equity-based compensation		0.6	$ 0.7	1.0	$ 1.4
Husky LTIP \| Performance shares
EQUITY-BASED COMPENSATION
Performance period	4 years
Target Husky Adjusted EBITDA - 2026	$ 500.0
Target Husky Adjusted EBITDA - 2027	575.0
Target Husky Adjusted EBITDA - 2028	660.0
Target Husky Adjusted EBITDA - 2029	$ 760.0
Total target dollar value		0.0		3.0
Equity-based compensation		$ (0.3)		$ 0.0
Additional percentage of the target award value	20.00%
Incremental amount	$ 10.0

DEBT - Balances Payable by Debt Instrument (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
Debt Instrument [Line Items]
Total loan balance	$ 2,205.0	$ 186.3
Less: current portion of term loan (scheduled payments)	(24.0)	(15.0)
Less: net deferred financing costs	(27.5)	(2.2)
Total Long Term debt	2,153.5	169.1
Resolute Credit Agreement \| Resolute Revolver
Debt Instrument [Line Items]
Total loan balance	30.0
Resolute Credit Agreement \| Resolute Term Loan
Debt Instrument [Line Items]
Total loan balance	60.0
GPGI Holdings Revolver Facility
Debt Instrument [Line Items]
Total loan balance	15.0
GPGI Holdings Term Loan
Debt Instrument [Line Items]
Total loan balance	1,200.0
GPGI Holdings 5.625% Senior Secured Notes
Debt Instrument [Line Items]
Total loan balance	$ 900.0
Old GPGI Holdings Credit Facility
Debt Instrument [Line Items]
Total loan balance		$ 186.3

Condensed Consolidated Statements of Operations - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Condensed Consolidated Statements of Operations
Net sales	$ 473.2	$ 119.6	$ 881.0	$ 223.5
Cost of sales	308.2	50.8	560.4	100.2
Gross profit	165.0	68.8	320.6	123.3
Operating expenses:
Selling, general and administrative expenses	129.8	28.2	291.1	57.1
Income (loss) from operations	35.2	40.6	29.5	66.2
Other income (expense):
Interest income	0.3	1.5	0.5	2.6
Interest expense	(34.2)	(3.5)	(64.2)	(7.0)
Gain (loss) on debt extinguishment	96.2		(10.6)
Total other income (expense), net	62.3	(2.0)	(74.3)	(4.4)
Income (loss) before income taxes	97.5	38.6	(44.8)	61.8
Income tax benefit (expense)	(42.8)	(0.3)	6.9	(0.9)
Net income (loss)	54.7	38.3	(37.9)	60.9
Net income (loss) attributable to non-controlling interest	67.1	38.9	(87.0)	64.9
Net income (loss) attributable to common stockholders	$ (12.4)	$ (0.6)	$ 49.1	$ (4.0)
Net income (loss) per share attributable common stockholders - Basic	$ (1.53)	$ (0.07)	$ 5.93	$ (0.47)
Net income (loss) per share attributable common stockholders - Diluted	$ (1.53)	$ (0.07)	$ 5.87	$ (0.47)
Weighted average shares - Basic	8,103,475	8,525,998	8,281,315	8,525,998
Weighted average shares - Diluted	8,103,475	8,525,998	8,363,195	8,525,998

INVENTORIES

6 Months Ended

Jun. 30, 2026

INVENTORIES

INVENTORIES

8. INVENTORIES

The Company’s major classes of inventories were as follows:


		June 30, 2026			December 31, 2025
Raw materials		$	168.7		$	43.7
Work in process			74.1			3.7
Finished goods			120.5			1.6
Inventory reserve			(40.4)			(4.8)
		$	322.9		$	44.2

The Company reviews inventory for slow moving or obsolete amounts based on expected product sales volume and provides reserves against the carrying amount of inventory as appropriate. The Company did not rely on any vendors that individually accounted for more than 10% of purchases of supplies for the six months ended June 30, 2026. The Company primarily relied on two vendors that individually accounted for more than 10% of purchases of supplies for the six months ended June 30, 2025.

LEASES - Components of Lease Cost (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
LEASES
Operating lease cost	$ 4.8	$ 0.7	$ 8.2	$ 1.4
Variable lease cost	0.9	0.3	1.4	0.6
Total lease cost	$ 5.7	$ 1.0	$ 9.6	$ 2.0

SEGMENTS (Details)	6 Months Ended
SEGMENTS (Details)	Jun. 30, 2026 segment
SEGMENTS
Number of operating segments	3
Number of reportable segments	3

INCOME TAXES

6 Months Ended

Jun. 30, 2026

INCOME TAXES

INCOME TAXES

6. INCOME TAXES

The Company recorded income tax benefit (expense) of $(42.8) and $(0.3) for the three months ended June 30, 2026 and June 30, 2025, respectively. The Company recorded income tax benefit (expense) of $6.9 and $(0.9) for the six months ended June 30, 2026 and June 30, 2025, respectively.

In calculating the provision for income taxes on an interim basis, the Company uses an estimate of the annual effective tax rate based upon currently known facts and circumstances and applies that rate to its year-to-date earnings or losses. The Company’s effective tax rate is based on expected income and statutory tax rates and takes into consideration permanent differences between financial statement and tax return income applicable to the Company in the various jurisdictions in which the Company operates. The effect of discrete items, such as changes in estimates, changes in enacted tax laws or rates or tax status, and unusual or infrequently occurring events, is recognized in the interim period in which the discrete item occurs. The accounting estimates used to compute the provision for income taxes may change as new events occur, additional information is obtained or as the result of new judicial interpretations or regulatory or tax law changes. Income tax expense for each interim period is based on an annual effective tax rate for the full year that is applied to the Company’s year-to-date earnings and can result in variation in the calculated provision recorded between interim periods.

The Company’s effective tax rate was 43.9% and 0.8% for the three months ended June 30, 2026 and June 30, 2025, respectively. The Company’s effective tax rate was 15.4% and 1.5% for the six months ended June 30, 2026 and June 30, 2025, respectively. The Company’s effective income tax rate differs from the U.S. statutory rate primarily due to the non-controlling interest adjustment as the U.S. income attributable to the non-controlling interest in GPGI Holdings is pass-through income which flows through to its 100% owner GPGI. Income generated by GPGI Holdings’ foreign subsidiaries is taxed using local jurisdictional tax rates. Additionally, there are effective tax rate reconciling items due to the impacts of disallowed compensation expense related to excess officers’ compensation and other expenses allocated to Resolute Holdings for which the income tax deduction will ultimately be determined at GPGI.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 1
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+ Details

RETIREMENT PLANS

6 Months Ended

Jun. 30, 2026

RETIREMENT PLANS

RETIREMENT PLANS

15. RETIREMENT PLANS

Defined Contribution Plans

Resolute Holdings has a 401(k) profit sharing plan for all full-time employees. Resolute Holdings matches contributions based on 100% of the first 3% of the employees’ plan compensation and 50% of the employees’ plan compensation in excess of 3% and up to 5%. CompoSecure has a 401(k) profit sharing plan for all full-time employees who have attained the age of 21 and completed 90 days of service. CompoSecure matches contributions based on 100% of the first 3% of the employees’ plan compensation and 50% of the employees’ plan compensation in excess of 3% and up to 5%. Husky has defined contribution retirement plans, including a Canadian registered retirement savings plan that matches 5% of employees’ plan compensation. Retirement plan expense for defined contribution plans for the three months ended June 30, 2026 and June 30, 2025 was approximately $2.4 and $0.6, respectively. Retirement plan expense for defined contribution plans for the six months ended June 30, 2026 and June 30, 2025 was approximately $4.9 and $1.5, respectively.

Defined Benefit and Other Post-Retirement Benefit Plans

In connection with the Husky Transaction, the Company assumed Husky Holdings’ defined benefit pension and other post-retirement benefit plans. The defined benefit pension and other post-retirement benefit plans, which are primarily maintained outside the United States, include post-retirement health and dental care benefits for certain eligible retired employees, long-term disability benefit plans, and a defined benefit pension plan in Switzerland. The Company also sponsors certain statutory and service-related employee benefit arrangements for Husky Holdings in various international jurisdictions, including retirement, severance and long-service benefit programs, where required by local law. The defined benefit pension and post-retirement benefit obligations were measured as of December 31, 2025, consistent with the most recent actuarial valuations performed prior to the Husky Transaction, and were recognized by the Company at the Husky Transaction Date. There were no material changes in the related benefit obligations and there were no significant plan amendments, settlements, curtailments, or actuarial gains or losses during the three and six months ended June 30, 2026.

Additional detailed information related to the Company’s defined benefit pension and other post-retirement benefit plans, including actuarial assumptions, benefit obligations, plan assets, and expected benefit payments, will be disclosed in the Company’s Annual Report on Form 10-K for the year ending December 31, 2026.

- Definition

The entire disclosure for retirement benefits.

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+ Details

EARNINGS (LOSS) PER SHARE - Antidilutive Shares (Details) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2025
Resolute Equity Plan
EARNINGS (LOSS) PER SHARE
Antidilutive shares (shares)	129,760	61,336	61,336

DEBT (Tables)

6 Months Ended

Jun. 30, 2026

DEBT

Schedule of balances payable under all borrowing facilities



		June 30, 2026			December 31, 2025
Resolute Revolver		$	30.0		$	—
Resolute Term Loan			60.0			—
GPGI Holdings Revolver			15.0			—
GPGI Holdings Term Loan			1,200.0			—
GPGI Holdings 5.625% Senior Secured Notes			900.0			—
Old GPGI Holdings Credit Facility			—			186.3
Total loan balance			2,205.0			186.3
Less: current portion of long-term debt			(24.0)			(15.0)
Less: net deferred financing costs			(27.5)			(2.2)
Total long-term debt		$	2,153.5		$	169.1

Schedule of maturity of borrowings

The maturity of the Company’s borrowings facilities as of June 30, 2026 is as follows:


	Resolute Holdings			GPGI Holdings			Consolidated
Remainder of 2026	$	6.0		$	6.0		$	12.0
2027		15.0			12.0			27.0
2028		21.0			12.0			33.0
2029		18.0			12.0			30.0
2030		—			12.0			12.0
2031		30.0			27.0			57.0
Thereafter		—			2,034.0			2,034.0
Total	$	90.0		$	2,115.0		$	2,205.0

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details

EARNINGS (LOSS) PER SHARE (Tables)

6 Months Ended

Jun. 30, 2026

EARNINGS (LOSS) PER SHARE

Computation of basic and diluted net earnings per share


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Numerator:
Net income (loss) attributable to common stockholders		$	(12.4)		$	(0.6)		$	49.1		$	(4.0)

Denominator:
Weighted average common shares outstanding - basic			8,103,475			8,525,998			8,281,315			8,525,998
Dilutive effect of options			—			—			81,880			—
Weighted average common shares outstanding - diluted			8,103,475			8,525,998			8,363,195			8,525,998

EPS:
Basic		$	(1.53)		$	(0.07)		$	5.93		$	(0.47)
Diluted		$	(1.53)		$	(0.07)		$	5.87		$	(0.47)

Antidilutive securities excluded from EPS:
Resolute Equity Plan awards			129,760			61,336			—			61,336

LEASES - Future Minimum Commitments (Details) $ in Millions	Jun. 30, 2026 USD ($)
LEASES
2026	$ 8.8
2027	15.5
2028	10.1
2029	8.7
2030	8.4
Later years	30.7
Total lease payments	82.2
Less: Imputed interest	(15.4)
Present value of lease liabilities	$ 66.8

EARNINGS (LOSS) PER SHARE - Basic and Diluted Calculation (Details) - USD ($) $ / shares in Units, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
EARNINGS (LOSS) PER SHARE
Net income (loss)	$ (12.4)	$ (0.6)	$ 49.1	$ (4.0)
Weighted average common shares outstanding used in computing attributable net income (loss) per share - basic (shares)	8,103,475	8,525,998	8,281,315	8,525,998
Dilutive effect of options			81,880
Weighted average common shares outstanding used in computing attributable net income (loss) per share - diluted (shares)	8,103,475	8,525,998	8,363,195	8,525,998
Net income (loss) per share attributable to common stockholders - basic	$ (1.53)	$ (0.07)	$ 5.93	$ (0.47)
Net income (loss) per share attributable to common stockholders - diluted	$ (1.53)	$ (0.07)	$ 5.87	$ (0.47)

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
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-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 50: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1A
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-Publisher FASB
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Reference 51: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 52: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 53: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

SEGMENTS - Statement of Operations (Details) - USD ($) $ in Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
SEGMENTS
Revenue	$ 473.2		$ 119.6		$ 881.0	$ 223.5
Management fees	13.6
Segment Adjusted EBITDA	129.5		49.6		227.2	83.8
Depreciation and amortization	(64.3)		(2.3)		(123.6)	(4.6)
Equity-based compensation	(2.9)		(6.4)		(5.2)	(12.4)
Income tax benefit (expense)	(42.8)		(0.3)		6.9	(0.9)
Interest income (expense), net	(33.9)		(2.0)		(63.7)	(4.4)
Unrealized foreign currency gain (losses)	1.8				4.1
Transaction costs	(0.4)				(43.3)
Gain (loss) on sale of property, equipment, and intangible assets	(0.3)				(0.9)
Gain (loss) on debt extinguishment	96.2				(10.6)
Severance costs	(3.6)				(4.2)
Fair value inventory step-up	(23.6)				(23.6)
Spin-Off costs			(0.3)			(1.7)
Net income (loss)	54.7	$ (92.6)	38.3	$ 22.6	(37.9)	60.9
Cash and cash equivalents	117.0		99.9		117.0	99.9	$ 161.4
Total assets	6,127.3		252.5		6,127.3	252.5	$ 332.7
Total debt	2,177.5		190.1		2,177.5	190.1
Operating Segments
SEGMENTS
Revenue	486.8		123.0		907.5	228.0
Intercompany/ Eliminations
SEGMENTS
Revenue	(13.6)		(3.4)		(26.5)	(4.5)
Segment Adjusted EBITDA						1.1
Cash and cash equivalents	2.3				2.3
Total assets	(11.3)		(3.4)		(11.3)	(3.4)
Total debt	2,088.6				2,088.6
Corporate
SEGMENTS
Segment Adjusted EBITDA	(1.0)				(1.0)
Resolute Holdings \| Operating Segments
SEGMENTS
Revenue	13.6		3.4		26.5	4.5
Personnel	3.4		1.8		6.3	3.6
Overhead	0.3		0.3		0.6	0.5
Professional fees	0.4		0.3		1.1	0.8
Other operating expenses	0.1				0.2	0.3
Segment Adjusted EBITDA	9.4		1.0		18.3	(0.7)
Cash and cash equivalents	9.9		8.2		9.9	8.2
Total assets	63.4		13.3		63.4	13.3
Total debt	88.9				88.9
Resolute Holdings \| Intercompany/ Eliminations
SEGMENTS
Revenue	(13.6)		(3.4)		(26.5)	(4.5)
CompoSecure Holdings
SEGMENTS
Revenue	133.6		119.6		264.0	223.5
CompoSecure Holdings \| Operating Segments
SEGMENTS
Revenue	133.6		119.6		264.0	223.5
Material	22.0		20.7		49.0	39.5
Personnel	31.7		29.3		64.7	58.7
Overhead	13.1		12.5		25.3	25.3
Management fees	4.7		3.4		9.2	4.5
Professional fees	3.3		3.3		6.3	8.4
Sales and marketing	0.7		0.3		1.1	0.6
Other operating expenses	2.9		1.5		5.6	2.0
Segment Adjusted EBITDA	55.2		48.6		102.8	84.5
Cash and cash equivalents	33.5		91.7		33.5	91.7
Total assets	215.6		242.6		215.6	242.6
Total debt			190.1			190.1
Capital expenditures	5.0		$ 1.6		6.7	$ 2.8
Husky
SEGMENTS
Revenue	339.6				617.0
Husky \| Operating Segments
SEGMENTS
Revenue	339.6				617.0
Material	116.1				215.4
Personnel	101.6				195.9
Overhead	32.6				55.7
Management fees	8.9				17.3
Professional fees	4.7				7.8
Sales and marketing	4.5				8.6
Other operating expenses	6.3				10.2
Segment Adjusted EBITDA	64.9				106.1
Cash and cash equivalents	71.3				71.3
Total assets	5,859.6				5,859.6
Capital expenditures	$ 10.4				$ 20.4

REVENUE

6 Months Ended

Jun. 30, 2026

REVENUE

REVENUE

4. REVENUE

The Company disaggregates revenue by its nature as follows:


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Tooling and aftermarket		$	272.6		$	—		$	499.7		$	—
Systems			67.0			—			117.3			—
Husky		$	339.6		$	—		$	617.0		$	—
CompoSecure			133.6			119.6			264.0			223.5
Net sales		$	473.2		$	119.6		$	881.0		$	223.5

No customer individually accounted for more than 10% of the Company’s revenue during the three months ended June 30, 2026. Three customers individually accounted for more than 10% of the Company’s revenue or 67.2% combined, of total revenue for the three months ended June 30, 2025. No customer individually accounted for more than 10% of the Company’s revenue during the six months ended June 30, 2026. Three customers individually accounted for more than 10% of the Company’s revenue or 64.7% combined, of total revenue for the six months ended June 30, 2025.

No customers individually accounted for more than 10% of the Company’s accounts receivable as of June 30, 2026. Three customers individually accounted for more than 10% of the Company’s accounts receivable or approximately 71% of total accounts receivable as of December 31, 2025.

The Company’s contract assets and liabilities activity consists of the following:


	Six months ended June 30, 2026
	Contract assets		Contract liabilities
Balance as of December 31, 2025	$	—	$	—
Husky Transaction		10.2		161.4
Invoicing of new or existing contracts		9.9		323.6
Payment or fulfillment of performance obligations		(10.3)		(301.6)
Balance as of June 30, 2026	$	9.8	$	183.4

The Company is managed on a worldwide basis but operates in four principal geographical areas. Geographical sales information is based on the region which the revenue is shipped to and assets are based on the geographic locations of the assets as follows:


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
North America		$	209.7		$	109.5		$	409.2		$	203.2
EMEA			124.7			6.4			238.8			12.0
Asia Pacific			72.1			3.2			118.4			5.8
Latam			38.6			0.5			63.1			2.5
Rest of world			28.1			—			51.5			—
Net sales		$	473.2		$	119.6		$	881.0		$	223.5

North America								$	391.1		$	30.6
EMEA									183.8			—
Asia Pacific									62.7			—
Latam									1.4			—
Rest of world									—			—
Non-current assets								$	639.0		$	30.6

Resolute Holdings’ sole customers and sources of revenue are GPGI Holdings and Husky Holdings from which it generates management fee revenue from the CompoSecure Management Agreement and Husky Management Agreement. Pursuant to each of the CompoSecure Management Agreement and Husky Management Agreement, GPGI Holdings and Husky Holdings shall pay Resolute Holdings the CompoSecure Management Fee and Husky Management Fee in a cash amount equal to 2.5% of last 12 months Adjusted EBITDA, as defined in each of the CompoSecure Management Agreement and Husky Management Agreement, measured for the period ending on the fiscal quarter then ended, payable in arrears, and calculated without duplication. The Company began recognizing revenue related to the CompoSecure Management Fee on February 28, 2025, the date of the Spin-Off and execution of the CompoSecure Management Agreement. The Company began recognizing revenue related to the Husky Management Agreement on January 12, 2026. The following table summarizes the calculation of the management fee accruals for the three months ended June 30, 2026, which are eliminated in consolidation:


		June 30, 2026			March 31, 2026			December 31, 2025			September 30, 2025
CompoSecure Management Agreement Adjusted EBITDA		$	54.2		$	48.9		$	41.0		$	45.5
LTM Management Agreement Adjusted EBITDA			189.6
Fee rate			2.50%
CompoSecure Management Fee from Apr 1, 2026 to Jun 30, 2026		$	4.7

Husky Management Agreement Adjusted EBITDA		$	67.2		$	42.0		$	146.2		$	99.7
LTM Management Agreement Adjusted EBITDA			355.1
Fee rate			2.50%
Husky Management Fee from Apr 1, 2026 to Jun 30, 2026		$	8.9

Total management fees from Apr 1, 2026 to Jun 30, 2026		$	13.6

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-9

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-15

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-12

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/606/tableOfContent

+ Details

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025
Cash flows from operating activities:
Net income (loss)	$ (37.9)	$ 60.9
Adjustments to reconcile net income (loss) to net cash provided by operating activities
Depreciation and amortization	123.6	4.6
Equity-based compensation expense	5.2	12.4
Fair value inventory step-up	23.6
Amortization of deferred financing costs	1.7	0.3
Non-cash operating lease expense	8.0	1.2
Loss on extinguishment of debt	(29.9)
Deferred tax (benefit) expense	(26.3)
Unrealized foreign exchange loss (gain)	(4.1)
Other	3.8
Changes in assets and liabilities
Accounts receivable, net	17.3	(21.6)
Inventories, net	(23.7)	0.6
Taxes receivable	(3.1)
Prepaid expenses and other assets	8.1	(1.2)
Accounts payable	(27.4)	8.8
Accrued expenses	(88.7)	1.8
Deferred revenue	23.1
Income tax payable	10.6	0.7
Lease liabilities	(7.0)	(1.2)
Other liabilities	(0.1)	0.1
Net cash provided by (used in) operating activities	(23.2)	67.4
Cash flows from investing activities:
Purchase of property and equipment	(19.7)	(1.6)
Proceeds from sale of property and equipment and intangible assets	0.2
Capitalized software costs	(7.4)	(1.2)
Cash used for acquisition, net of acquired cash	(665.2)
Maturities of short-term investments	41.1
Sales of short-term investments	3.0
Net cash used in investing activities	(648.0)	(2.8)
Cash flows from financing activities:
Repayment of debt, inclusive of fees	(3,379.3)	(5.0)
Proceeds from issuance of long-term debt, net of discounts	2,623.5
Repayment of preference share capital	(457.4)
Contributions from GPGI/by GPGI Holdings	2,120.3	11.9
Contribution to Resolute Holdings		(11.9)
Payments for taxes related to net share settlement of GPGI equity awards	(26.6)	(15.4)
Distributions to GPGI Holdings' members	(131.7)	(15.9)
Share repurchases	(87.5)
Debt issuance costs	(38.3)
Net cash provided by (used in) financing activities	623.0	(36.3)
Effect of exchange rate changes on cash and cash equivalents	3.8
Net increase (decrease) in cash and cash equivalents	(44.4)	28.3
Cash and cash equivalents, beginning of period	161.4	71.6
Cash and cash equivalents, end of period	117.0	99.9
Supplementary disclosure of cash flow information:
Cash paid for interest expense	31.8	6.6
Cash paid for income taxes	7.1	0.2
Supplemental disclosure of non-cash financing activities:
Equity contribution from GPGI for acquisition using GPGI Class A Common Stock	1,143.0
Equity used for acquisition	(1,143.0)
Consolidation of GPGI Holdings net assets (liabilities), excluding cash, from execution of CompoSecure Management Agreement		(98.5)
Operating lease right of use assets exchanged for lease liabilities	34.1	5.3
Derivative asset - interest rate swap		$ (1.3)
Recognition of non-cash interest carryforward to GPGI (per section 163j)	$ 2.9

Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($) $ in Millions	Total Stockholders' Equity (Deficit)	Common Stock	Treasury Stock	Additional Paid-in Capital	Accumulated Deficit	Non-controlling Interest	Total
Beginning balance at Dec. 31, 2024	$ (0.8)			$ 1.5	$ (2.3)	$ (35.8)	$ (36.6)
Beginning balance (in shares) at Dec. 31, 2024		8,525,998
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation	1.1			1.1		4.9	6.0
Net income (loss)	(3.4)				(3.4)	26.0	22.6
Contribution by GPGI Holdings	11.9			11.9			11.9
Contribution to Resolute Holdings						(11.9)	(11.9)
Payments for taxes related to net settlement of GPGI equity awards						(15.4)	(15.4)
Unrealized gain (loss) on derivative - interest rate swap						(0.7)	(0.7)
Ending balance at Mar. 31, 2025	8.8			14.5	(5.7)	(32.9)	(24.1)
Ending balance (in shares) at Mar. 31, 2025		8,525,998
Beginning balance at Dec. 31, 2024	(0.8)			1.5	(2.3)	(35.8)	(36.6)
Beginning balance (in shares) at Dec. 31, 2024		8,525,998
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)							60.9
Unrealized gain (loss) on derivative - interest rate swap							(1.3)
Ending balance at Jun. 30, 2025	9.6			15.9	(6.3)	(5.5)	4.1
Ending balance (in shares) at Jun. 30, 2025		8,525,998
Beginning balance at Mar. 31, 2025	8.8			14.5	(5.7)	(32.9)	(24.1)
Beginning balance (in shares) at Mar. 31, 2025		8,525,998
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation	1.4			1.4		5.0	6.4
Net income (loss)	(0.6)				(0.6)	38.9	38.3
Distributions to GPGI Holdings' members						(15.9)	(15.9)
Unrealized gain (loss) on derivative - interest rate swap						(0.6)	(0.6)
Ending balance at Jun. 30, 2025	9.6			15.9	(6.3)	(5.5)	4.1
Ending balance (in shares) at Jun. 30, 2025		8,525,998
Beginning balance at Dec. 31, 2025	6.5		$ (4.1)	18.9	(8.3)	71.2	$ 77.7
Beginning balance (in shares) at Dec. 31, 2025		8,500,694					8,500,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation	0.3			0.3		2.0	$ 2.3
Net income (loss)	61.5				61.5	(154.1)	(92.6)
Contributions to GPGI Holdings by GPGI						3,262.8	3,262.8
Distributions to GPGI Holdings' members						(103.1)	(103.1)
Share repurchases	(38.0)		(38.0)				(38.0)
Share repurchases (in shares)		(243,252)
Cumulative translation adjustment						(0.9)	(0.9)
Unrealized gain (loss) on foreign currency forward contracts, net of tax						(0.2)	(0.2)
Payments for taxes related to net settlement of GPGI equity awards						(26.6)	(26.6)
Ending balance at Mar. 31, 2026	30.3		(42.1)	19.2	53.2	3,051.1	3,081.4
Ending balance (in shares) at Mar. 31, 2026		8,257,442
Beginning balance at Dec. 31, 2025	6.5		(4.1)	18.9	(8.3)	71.2	$ 77.7
Beginning balance (in shares) at Dec. 31, 2025		8,500,694					8,500,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)							$ (37.9)
Share repurchases (in shares)							(671,552)
Cumulative translation adjustment							$ (2.9)
Unrealized gain (loss) on foreign currency forward contracts, net of tax							(3.3)
Ending balance at Jun. 30, 2026	(31.5)		(91.6)	19.3	40.8	3,084.9	$ 3,053.4
Ending balance (in shares) at Jun. 30, 2026		7,829,142					7,829,142
Beginning balance at Mar. 31, 2026	30.3		(42.1)	19.2	53.2	3,051.1	$ 3,081.4
Beginning balance (in shares) at Mar. 31, 2026		8,257,442
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Equity-based compensation	0.1			0.1		2.8	2.9
Net income (loss)	(12.4)				(12.4)	67.1	54.7
Contributions to GPGI Holdings by GPGI						0.5	0.5
Distributions to GPGI Holdings' members						(28.6)	(28.6)
Share repurchases	(49.5)		(49.5)				(49.5)
Share repurchases (in shares)		(428,300)
Cumulative translation adjustment						(2.0)	(2.0)
Unrealized gain (loss) on foreign currency forward contracts, net of tax						(3.1)	(3.1)
Recognition of non-cash interest carryforward to GPGI (per section 163j)						(2.9)	(2.9)
Ending balance at Jun. 30, 2026	$ (31.5)		$ (91.6)	$ 19.3	$ 40.8	$ 3,084.9	$ 3,053.4
Ending balance (in shares) at Jun. 30, 2026		7,829,142					7,829,142

EQUITY STRUCTURE (Details)		6 Months Ended
EQUITY STRUCTURE (Details)	Feb. 28, 2025 shares	Jun. 30, 2026 $ / shares shares	Dec. 31, 2025 shares
EQUITY STRUCTURE
Common stock, authorized (shares)		1,000,000,000	1,000,000,000
Preferred stock, authorized (shares)		100,000,000	100,000,000
Common stock, issued (shares)		7,829,142	8,500,694
Common stock, outstanding (shares)		7,829,142	8,500,694
Preferred stock, issued (shares)		0	0
Preferred stock, outstanding (shares)		0	0
Share Conversion Ratio, Spin Off	0.083
Spin-Off distribution from CompoSecure, net (in shares)	8,525,998
Shares acquired		671,552
Average cost per share \| $ / shares		$ 128.99

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2026	Dec. 31, 2025
Condensed Consolidated Balance Sheets
Preferred stock, par value (USD per share)	$ 0.0001	$ 0.0001
Preferred stock, authorized (shares)	100,000,000	100,000,000
Preferred stock, issued (shares)	0	0
Preferred stock, outstanding (shares)	0	0
Common stock, par value (per share)	$ 0.0001	$ 0.0001
Common stock, authorized (shares)	1,000,000,000	1,000,000,000
Common stock, issued (shares)	7,829,142	8,500,694
Common stock, outstanding (shares)	7,829,142	8,500,694

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
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+ Details

- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

+ References + Details

- Definition

Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

+ References + Details

- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

SUBSEQUENT EVENTS

6 Months Ended

Jun. 30, 2026

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS

21. SUBSEQUENT EVENTS

None.

COMMITMENTS AND CONTINGENCIES

6 Months Ended

Jun. 30, 2026

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES

19. COMMITMENTS AND CONTINGENCIES

Operating Leases

The Company is a party to non-cancelable operating leases with $82.2 of minimum undiscounted future lease payments and a present value of $66.8. See Note 14 for further details.

Letters of Credit and Guarantees

The Company may request that its lenders issue letters of credit or letters of guarantee in favor of suppliers, customers and/or tax authorities to payment of certain obligations. As of June 30, 2026, the Company issued such letters totaling $7.5.

The Company may, in certain cases, guarantee equipment performance benchmarks. Such guarantees may entail payment of a monetary penalty, or may commit the Company to repurchase the equipment, if the performance benchmarks are not met.

In December 2025, the Company entered into an agreement pursuant to which it is committed to spend a minimum of $7.0 on cloud services. The committed spend period is from January 1, 2026, until December 12, 2028. As of June 30, 2026, the Company had $5.8 remaining on this commitment.

Future Capital Expenditures

As of June 30, 2026, the Company had commitments to make future capital expenditures under non-cancellable contracts of $7.8 due in 2026 and $25.3 due in 2027 and thereafter.

Litigation

The Company is, from time to time, party to various investigations, disputes and claims arising from normal business activities. The Company accrues for amounts related to legal matters if it is probable that a liability has been incurred and the amount is reasonably estimable. In assessing loss contingencies related to legal matters (including unasserted claims), the Company evaluates the perceived merits of any matters as well as the perceived merits of the amount of relief sought or expected to be sought therein. The Company is unable to estimate the reasonably possible loss, or range of loss, in excess of amounts accrued for such matters. Litigation costs are expensed as incurred.

On July 14, 2026, a putative securities class action, City of Warren Police and Fire Retirement System v. GPGI, Inc., et al., No. 1:26-cv-05951, was filed in the United States District Court for the Southern District of New York against the Company, GPGI, and certain officers and directors of GPGI. The complaint alleges that certain public statements were materially false and/or misleading with respect to the valuation of Husky and the anticipated benefits, projected financial results, and strategic rationale of GPGI's acquisition of Husky. The complaint asserts a claim against the Company under Section 20(a) of the Securities Exchange Act of 1934, as amended, alleging that the Company is a control person of GPGI by virtue of the management agreements between the Company and GPGI's subsidiaries; the underlying claims under Section 10(b) of the Securities Exchange Act of 1934, as amended, and SEC Rule 10b-5 promulgated thereunder are asserted against GPGI and the individual defendants. These claims are asserted on behalf of a putative class of all persons and entities that purchased GPGI's Class A common stock between November 3, 2025 and May 6, 2026, inclusive. While the Company believes it has meritorious defenses against the plaintiff's claims, the Company is unable at this time to predict the outcome of this dispute or the amount of any cost associated with its resolution.

The Company believes that it has adequately accrued for the potential impact of loss contingencies that are probable and reasonably estimable. The Company does not believe that the ultimate resolution of any such loss contingencies will have a material adverse effect on the Company’s results of operations, financial condition or cash flows. However, the results of these matters cannot be predicted with certainty, and an unfavorable resolution of one or more of these matters could have a material adverse effect on the Company’s financial condition, results of operations or cash flows.

DEBT

6 Months Ended

Jun. 30, 2026

DEBT

DEBT

11. DEBT

Resolute Holdings Debt

On February 28, 2025, Resolute Holdings entered into a credit agreement with JPMorgan Chase Bank, N.A. (“JPMC”), as lender (the “Old Resolute Credit Facility”). The Old Resolute Credit Facility provided for a $5.0 senior secured revolving credit facility available to be used by Resolute Holdings and originally matured on May 31, 2026.

On February 20, 2026, Resolute Holdings entered into a new $30.0 senior secured revolving credit facility (“Resolute Revolver”) with JPMC and Bank of America, N.A. (“BofA”) maturing on February 20, 2031 (the “Resolute Credit Facility”) to replace the Old Resolute Credit Facility which was undrawn prior to the refinancing. On March 18, 2026, Resolute Holdings amended the Resolute Credit Facility to increase the revolving commitments by $10.0 to an aggregate $40.0. On May 7, 2026, Resolute Holdings entered into a second amendment to the Resolute Credit Facility that provides for (i) new term loan commitments in an aggregate principal amount of $60.0 (the “Resolute Term Loan”) and (ii) certain other amendments to the Resolute Credit Facility, including, among other things, the reallocation of the revolving commitments among the lenders, which aggregate amount remains $40.0. The Resolute Term Loan will mature on the third anniversary of the effective date of the second amendment and amortize in quarterly installments commencing September 30, 2026.

The rate of interest for revolving and term loan borrowings under the Resolute Credit Facility was increased to a rate per annum equal to, at the option of Resolute Holdings (i) a rate equal to the higher of (a) the rate of interest last quoted by the Wall Street Journal as the prime rate in the U.S., or (b) the Federal Reserve Bank of New York Rate in effect on such day plus one-half of 1%, and (c) the Term SOFR rate for a one-month interest period commencing two (2) business days prior to such day plus 1.00% (provided that in no event shall such Term SOFR rate be less than 0.00% per annum) in each case plus an applicable margin of 1.50%, with step-downs to 1.25% and 1.00% per annum based on Resolute Holdings’ Funded Indebtedness to EBITDA Ratio or (ii) a Term SOFR based benchmark rate for the applicable period (provided that in no event shall such Term SOFR rate be less than 0.0% per annum) plus an applicable margin of 2.50%, with step-downs to 2.25% and 2.00% per annum based on Resolute Holdings’ Funded

Indebtedness to EBITDA Ratio. Borrowings under the Resolute Revolver will bear interest at the same rates and margins as the Resolute Term Loan. At June 30, 2026, the effective interest rate on the Resolute Credit Facility was 6.49%.

The terms of the Resolute Credit Facility impose financial covenants, measured at the Resolute Holdings legal entity level, including a minimum revenue requirement and, beginning with the fiscal quarter ending March 31, 2026, a minimum leverage ratio which shall not be greater than 3.00 to 1.00 on the last day of any fiscal quarter. The Resolute Revolver is subject to an unused commitment fee of 0.25%. Creditors of the Resolute Credit Facility have no recourse to any assets or liabilities of GPGI Holdings. As of June 30, 2026, the Company was in compliance with all covenants under the Resolute Credit Facility.

GPGI Holdings Debt

Old GPGI Holdings Credit Facility

On August 7, 2024, GPGI Holdings, together with its operating subsidiaries, entered into a Fourth Amended and Restated Credit Agreement with JPMC (the “Old GPGI Holdings Credit Facility”). The Old GPGI Holdings Credit Facility had an initial maximum borrowing capacity of $330,000, comprised of a term loan of $200.0 and a revolving credit facility of $130.0 and had an original maturity date of August 7, 2029. On January 12, 2026, in conjunction with the closing of the Husky Transaction, GPGI Holdings repaid in full all outstanding obligations under the Old GPGI Holdings Credit Facility, with no early termination penalties or prepayment premiums incurred. The Company recognized a loss on debt extinguishment of $1.8.

In order to hedge GPGI Holdings’ exposure to variable interest rate fluctuations related to the borrowings under the Old GPGI Holdings Credit Facility, GPGI Holdings entered into an interest rate swap agreement for a notional amount of $125.0 (the “Interest Rate Swap Agreement”). The Interest Rate Swap Agreement expired in December 2025.

Husky Debt

As a result of the Husky Transaction, GPGI Holdings assumed approximately $2,774.0 of debt from Husky consisting of $1,000.0 of senior secured notes (“Husky SSN”), and $1,724.0 of term loan and $50.0 of revolving debt (“Old Husky Credit Facility”), while also entering a $350.0 delayed draw term loan (“DDTL”). In conjunction with the Husky Transaction, the Husky SSN’s were repaid in full and the Company recognized a $2.5 gain on debt extinguishment related to a prepayment penalty and fair value adjustment and $11.4 of debt issuance costs were incurred on the DDTL.

On January 14, 2026, GPGI and GPGI Holdings refinanced the Old Husky Credit Facility and DDTL and paid related fees, premiums and expenses through (i) the entry by GPGI Holdings, as borrower, into a new senior secured credit agreement providing for a $1,200.0 term loan facility (the "GPGI Holdings Term Loan”) and $400.0 of revolving credit commitments (the "GPGI Holdings Revolver" and, together with the GPGI Holdings Term Loan, the "GPGI Holdings Credit Facility") and (ii) the issuance by GPGI Holdings of $900.0 aggregate principal amount of 5.625% Senior Secured Notes due 2033 (the "5.625% Senior Secured Notes"). The Company recognized a $11.3 loss on debt extinguishment for the DDTL. The Company recognized $10.5 and $15.2 of debt issuance costs for the 5.625% Senior Secured Notes and GPGI Holdings Credit Facility, respectively.

GPGI Holdings Credit Facility

The GPGI Holdings Credit Facility was established among GPGI, GPGI Holdings, as borrower, the GPGI subsidiary guarantors party thereto, JPMC, as administrative agent and collateral agent, and the lenders party thereto. The obligations under the GPGI Holdings Credit Facility are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by GPGI, GPGI Holdings (except with respect to its own obligations), and the other guarantors.

The GPGI Holdings Term Loan matures in 2033 and bears interest, at GPGI Holdings' option, at a base rate plus 1.25% or a SOFR-based rate plus 2.25%. Voluntary prepayments of the GPGI Holdings Term Loan in connection with certain repricing transactions made within six months of January 14, 2026 are subject to a 1.00% prepayment premium, subject to customary exceptions. The GPGI Holdings Revolver matures in 2031, provides for up to $400.0 of revolving borrowings (of which up to $75.0 is available for letters of credit) in U.S. dollars, Canadian dollars, Euros and Pounds Sterling, and bears interest, at GPGI Holdings' option, at a base rate plus a margin ranging from 0.75% to 1.25% or a SOFR or other reference-rate-based rate plus a margin ranging

from 1.75% to 2.25%, in each case based on GPGI and its restricted subsidiaries’ consolidated first lien net leverage ratio. The GPGI Holdings Credit Facility also provides for a customary uncommitted incremental facility.

The GPGI Holdings Credit Facility contains customary affirmative and negative covenants substantially consistent with those in the Indenture, defined below, as well as a springing financial covenant that requires GPGI and its restricted subsidiaries to maintain a consolidated first lien net leverage ratio not in excess of a specified maximum, tested quarterly beginning with the fiscal quarter ending on or about September 30, 2026, if outstanding revolving loans and drawn and unreimbursed letters of credit under the GPGI Holdings Revolver exceed 35% of the revolving commitments.

As of June 30, 2026, $1,200.0 of borrowings were outstanding under the GPGI Holdings Term Loan, $15.0 of revolving borrowings and $7.5 of letters of credit were outstanding under the GPGI Holdings Revolver, and $377.5 of revolving commitments were available for borrowing. At June 30, 2026, the effective interest rate on the GPGI Holdings Credit Facility was 6.13% per year.

5.625% Senior Secured Notes

The 5.625% Senior Secured Notes were issued under an indenture (the "Indenture") among GPGI Holdings, GPGI, the subsidiary guarantors party thereto from time to time and U.S. Bank Trust Company, National Association, as trustee and notes collateral agent. The 5.625% Senior Secured Notes bear interest at 5.625% per annum, payable semiannually on February 1 and August 1, commencing August 1, 2026, and mature on February 1, 2033. The 5.625% Senior Secured Notes are senior secured obligations of GPGI Holdings and are fully and unconditionally guaranteed, jointly and severally, on a senior secured basis by GPGI and the subsidiary guarantors party to the Indenture.

GPGI Holdings may redeem the 5.625% Senior Secured Notes, in whole or in part, at specified redemption prices, together with accrued and unpaid interest. Prior to February 1, 2029, redemptions are generally made at a make-whole premium, subject to customary exceptions permitting redemptions with the proceeds of equity offerings and limited annual redemptions at specified prices. On and after February 1, 2029, the 5.625% Senior Secured Notes are redeemable at declining premiums, and at par on and after February 1, 2031. Upon specified change of control events, GPGI Holdings will be required to offer to repurchase the 5.625% Senior Secured Notes at 101% of the principal amount, plus accrued and unpaid interest. The Indenture contains customary covenants limiting the ability of GPGI and its restricted subsidiaries (including GPGI Holdings) to, among other things, incur additional indebtedness, incur liens, pay dividends or make other restricted payments, make certain investments, sell assets and enter into transactions with affiliates, in each case subject to customary exceptions, as well as customary events of default.

As of June 30, 2026, the Company was in compliance with all covenants under the Indenture and the GPGI Holdings Credit Facility. Creditors of the GPGI Holdings Credit Facility and 5.625% Senior Secured Notes have no recourse to any assets or liabilities of Resolute Holdings.

The Company’s long-term debt consists of the following



		June 30, 2026			December 31, 2025
Resolute Revolver		$	30.0		$	—
Resolute Term Loan			60.0			—
GPGI Holdings Revolver			15.0			—
GPGI Holdings Term Loan			1,200.0			—
GPGI Holdings 5.625% Senior Secured Notes			900.0			—
Old GPGI Holdings Credit Facility			—			186.3
Total loan balance			2,205.0			186.3
Less: current portion of long-term debt			(24.0)			(15.0)
Less: net deferred financing costs			(27.5)			(2.2)
Total long-term debt		$	2,153.5		$	169.1

The maturity of the Company’s borrowings facilities as of June 30, 2026 is as follows:


	Resolute Holdings			GPGI Holdings			Consolidated
Remainder of 2026	$	6.0		$	6.0		$	12.0
2027		15.0			12.0			27.0
2028		21.0			12.0			33.0
2029		18.0			12.0			30.0
2030		—			12.0			12.0
2031		30.0			27.0			57.0
Thereafter		—			2,034.0			2,034.0
Total	$	90.0		$	2,115.0		$	2,205.0

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
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Reference 19: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 27: http://www.xbrl.org/2003/role/disclosureRef
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Reference 28: http://www.xbrl.org/2003/role/disclosureRef
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Reference 29: http://www.xbrl.org/2003/role/disclosureRef
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Reference 32: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

RELATED PARTY TRANSACTIONS

6 Months Ended

Jun. 30, 2026

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS

20. RELATED PARTY TRANSACTIONS

In connection with the completion of the Spin-Off, Resolute Holdings entered into several arrangements, including (1) a Separation and Distribution Agreement with GPGI (the “SDA”), pursuant to which GPGI delivered shares of Resolute Holdings’ common stock to effectuate the Spin-Off and which establishes certain rights and obligations between Resolute Holdings and GPGI Holdings following the Spin-Off, including procedures with respect to claims subject to indemnification, the exchange of information between Resolute Holdings and GPGI Holdings, and tax and other matters, (2) a Letter Agreement with GPGI (the “Letter Agreement”) governing the delegation of authority by the GPGI board of directors to Resolute Holdings to approve issuances of GPGI equity for M&A and equity awards, and certain related matters, coterminous with the CompoSecure Management Agreement, (3) a Registration Rights Agreement with Resolute Compo Holdings LLC, providing for the registration under applicable federal or state securities laws of shares of Resolute Holdings’ common stock held by Resolute Compo Holdings LLC and its permitted transferees, and governing certain related matters, and (4) a Tax Sharing Agreement with GPGI, governing the rights, responsibilities and obligations of GPGI and Resolute Holdings after the Spin-Off with respect to certain state and local tax matters. Additionally, upon the completion of the Spin-Off, Roger Fradin resigned from the board of directors of GPGI for personal reasons and not as a result of any disagreement with management or any matter relating to GPGI’s operations, policies or practices. In connection with Mr. Fradin’s resignation, GPGI entered into a Board Adviser Agreement with Fradin Consulting LLC (“Fradin Consulting”) and Resolute Holdings (the “Board Adviser Agreement”), pursuant to which, Mr. Fradin, as the representative of Fradin Consulting, will provide advisory services to the board of directors of GPGI for a period of 12 months (subject to automatic renewal for 12 month periods) in exchange for which Fradin Consulting will receive an annual cash retainer fee of $0.1, payable quarterly in arrears, and Mr. Fradin, on behalf of Fradin Consulting, will be granted an annual award of options to purchase shares of GPGI Class A Common Stock with a fair market value, as defined in the Third Amended and Restated GPGI, Inc. Non-Employee Director Compensation Policy, of $0.2. The foregoing summary descriptions of the SDA, the Letter Agreement, the Registration Rights Agreement, the Tax Sharing Agreement and the Board Adviser Agreement are not complete and are qualified by reference to the full text of the agreements. For additional information, see Note 18 to the 2025 Annual Report.

Certain Contractors of GPGI subject to the Contractor Agreements are also employees of the Company. In exchange for the Contractor Services, the Contractors shall be eligible to receive grants of restricted stock units or stock options or other equity incentive awards as determined by GPGI and shall remain eligible to vest in any equity incentive awards previously granted to the Contractors by GPGI. Grants made under the Contractor Agreements are included in the disclosures in Note 5.

The Company has entered into an agreement with SRM Equity Partners, LLC (“SRM”) pursuant to which SRM provides certain services to the Company, including executive administration services and office space for use by Mr. David Cote. Mr. John Cote is the managing member of SRM. The Company recognized $0.1 and $0.2 during the three and six months ended June 30, 2026 in selling, general, and administrative expense.

GPGI is the sole member of GPGI Holdings. In accordance with the Third Amended and Restated Limited Liability Company Agreement of GPGI Holdings, GPGI from time to time receives distributions from and makes contributions to GPGI Holdings and GPGI Holdings from time to time will pay expenses on behalf of GPGI. There was $2,120.3 of cash contributions and $1,143.0 of equity contributions to GPGI Holdings from GPGI during the six months ended June 30, 2026 primarily related to the Husky Transaction. GPGI Holdings made $131.7 of cash distributions to GPGI during the six months ended June 30, 2026.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

+ Details

Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Condensed Consolidated Statements of Comprehensive Income (Loss)
Net income (loss) including non-controlling interests	$ 54.7	$ 38.3	$ (37.9)	$ 60.9
Other comprehensive income (loss):
Unrealized gain (loss) on foreign currency forward contract	(3.1)		(3.3)
Unrealized gain (loss) on interest rate swap		(0.6)		(1.3)
Cumulative translation adjustment	(2.0)		(2.9)
Total other comprehensive income (loss)	(5.1)	(0.6)	(6.2)	(1.3)
Comprehensive income (loss) including non-controlling interests	49.6	37.7	(44.1)	59.6
Less: comprehensive income (loss) attributable to non-controlling interests	62.0	38.3	(93.2)	63.6
Comprehensive income (loss) attributable to common stockholders	$ (12.4)	$ (0.6)	$ 49.1	$ (4.0)

RETIREMENT PLANS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
RETIREMENT PLANS (Details) - USD ($) $ in Millions	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
RETIREMENT PLANS
Retirement plan expense	$ 2.4	$ 0.6	$ 4.9	$ 1.5
Profit sharing plan \| Matching scenario one
RETIREMENT PLANS
Employer match			100.00%
Employee contributions			3.00%
Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employer match			50.00%
Canadian registered retirement savings plan
RETIREMENT PLANS
Employer match			5.00%
Minimum \| Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employee contributions			3.00%
Maximum \| Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employee contributions			5.00%
CompoSecure \| Profit sharing plan
RETIREMENT PLANS
Required period of service to participate in plan			90 days
CompoSecure \| Profit sharing plan \| Matching scenario one
RETIREMENT PLANS
Employer match			100.00%
Employee contributions			3.00%
CompoSecure \| Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employer match			50.00%
CompoSecure \| Minimum \| Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employee contributions			3.00%
CompoSecure \| Maximum \| Profit sharing plan \| Matching scenario two
RETIREMENT PLANS
Employee contributions			5.00%

EQUITY-BASED COMPENSATION (Tables)

6 Months Ended

Jun. 30, 2026

EQUITY-BASED COMPENSATION

Schedule of equity-based compensation


		Three months ended June 30,						Six months ended June 30,
		2026			2025			2026			2025
Stock option expense		$	0.6		$	0.8		$	1.0		$	1.5
Restricted stock unit expense			2.0			4.9			3.2			9.5
Performance stock unit expense			0.6			0.7			1.0			1.4
Long-term incentive plan expense			(0.3)			—			—			—
Total equity-based compensation expense		$	2.9		$	6.4		$	5.2		$	12.4

Resolute Equity Plan		$	0.1		$	0.1		$	0.2		$	0.1
GPGI Equity Plan			2.8			6.3			5.0			12.3
Total equity-based compensation expense		$	2.9		$	6.4		$	5.2		$	12.4

Resolute Equity Plan

EQUITY-BASED COMPENSATION

Schedule of options activity


		Number of Shares
Outstanding at January 1, 2026		109,432
Granted		20,328
Exercised		—
Outstanding at June 30, 2026		129,760

GPGI Equity Plan

EQUITY-BASED COMPENSATION

Schedule of options activity


		Number of Shares
Outstanding at January 1, 2026		2,221,063
Granted		1,017,806
Common Control Adjustment		(1,958,040)
Exercised		(215,000)
Outstanding at June 30, 2026		1,065,829

GPGI Equity Plan | Restricted Stock Unit

EQUITY-BASED COMPENSATION

Schedule of nonvested share activity



		Number of Shares
Outstanding at January 1, 2026		5,933,515
Granted		1,464,334
Common Control Adjustment		(1,378,718)
Vested		(2,528,410)
Forfeited		(938,898)
Nonvested at June 30, 2026		2,551,823

GPGI Equity Plan | Performance and Market based stock unit

EQUITY-BASED COMPENSATION

Schedule of nonvested share activity



		Number of Shares
Outstanding at January 1, 2026		1,790,511
Granted		—
Vested		(535,936)
Performance achievement adjustment		9,070
Nonvested at June 30, 2026		1,263,645

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

ACCRUED EXPENSES (Details) - USD ($) $ in Millions	Jun. 30, 2026	Dec. 31, 2025
ACCRUED EXPENSES
Trade accruals	$ 50.8	$ 0.3
Wages and benefits	35.1	3.9
Rebates	54.8	3.3
Bonuses	13.0	17.5
Warranties	16.9
Commissions	11.2	3.2
Sales tax	9.6	5.3
Customer deposits	0.7	9.5
Interest	29.0	0.2
Other	29.6	5.2
Total accrued expenses	$ 250.7	$ 48.4

EQUITY-BASED COMPENSATION - GPGI Equity Plan Stock Option Activity (Details) - GPGI Equity Plan $ in Millions	6 Months Ended
	Jun. 30, 2026 USD ($) shares
Number of Shares
Beginning outstanding (shares)	2,221,063
Granted (shares)	1,017,806
Spin-Off Adjustment (shares)	(1,958,040)
Exercised (shares)	(215,000)
Ending outstanding (shares)	1,065,829
Stock option
Number of Shares
Unrecognized compensation expense \| $	$ 8.3
Unrecognized compensation expense, period of recognition	3 years 8 months 12 days

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

DEBT - Narrative - Credit Facility (Details) $ in Thousands					3 Months Ended	6 Months Ended
DEBT - Narrative - Credit Facility (Details) $ in Thousands	May 07, 2026 USD ($) D	Mar. 18, 2026 USD ($)	Jan. 14, 2026 USD ($)	Jan. 12, 2026 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2026 USD ($)	Feb. 20, 2026 USD ($)	Jun. 30, 2025 USD ($)	Feb. 28, 2025 USD ($)	Aug. 07, 2024 USD ($)
Debt Instrument [Line Items]
Gain (loss) on debt extinguishment					$ 96,200	$ (10,600)
Borrowing outstanding					$ 2,177,500	$ 2,177,500		$ 190,100
Husky Holdings
Debt Instrument [Line Items]
Assumed debt			$ 2,774,000
Resolute Credit Agreement
Debt Instrument [Line Items]
Effective interest rate					6.49%	6.49%
Resolute Credit Agreement \| Federal Reserve Bank of New York Rate
Debt Instrument [Line Items]
Basis spread on variable interest rate	0.005%
Resolute Credit Agreement \| One-Month SOFR
Debt Instrument [Line Items]
Basis spread on variable interest rate	1.00%
Interest rate look back period \| D	2
SOFR minimum rate	0.00%
Resolute Credit Agreement \| Prime Rate, Fed New York Rate and Term SOFR
Debt Instrument [Line Items]
Basis spread on variable interest rate	1.50%
Percentage of debt instrument, base rate applicable margin, first step down	1.25%
Percentage of debt instrument, base rate applicable margin, second step down	1.00%
Resolute Credit Agreement \| Secured Overnight Financing Rate (SOFR)
Debt Instrument [Line Items]
Basis spread on variable interest rate	2.50%
SOFR minimum rate	0.00%
Percentage of debt instrument, base rate applicable margin, first step down	2.25%
Percentage of debt instrument, base rate applicable margin, second step down	2.00%
Resolute Credit Agreement \| Resolute Revolver
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 40,000	$ 40,000					$ 30,000		$ 5,000
Increased amount of maximum borrowing capacity		$ 10,000
Required leverage ratio		3
Annual commitment fee percentage		0.25%
Resolute Credit Agreement \| Term loan
Debt Instrument [Line Items]
Face amount	$ 60,000
Husky SSN
Debt Instrument [Line Items]
Gain (loss) on debt extinguishment			2,500
Husky SSN \| Husky Holdings
Debt Instrument [Line Items]
Assumed debt			1,000,000
Old Husky Credit Facility \| Resolute Revolver \| Husky Holdings
Debt Instrument [Line Items]
Assumed debt			50,000
Old Husky Credit Facility \| Term loan \| Husky Holdings
Debt Instrument [Line Items]
Assumed debt			1,724,000
Delayed draw term loan
Debt Instrument [Line Items]
Gain (loss) on debt extinguishment			(11,300)
Deferred Issuance costs			11,400
Delayed draw term loan \| Husky Holdings
Debt Instrument [Line Items]
Assumed debt			350,000
Old GPGI Holdings Credit Facility
Debt Instrument [Line Items]
Maximum borrowing capacity										$ 330,000
Termination penalties				$ 0
Old GPGI Holdings Credit Facility \| Interest Rate Swap
Debt Instrument [Line Items]
Derivative notional amount										125,000
Old GPGI Holdings Credit Facility \| GPGI Holdings
Debt Instrument [Line Items]
Gain (loss) on debt extinguishment				$ (1,800)
Old GPGI Holdings Credit Facility \| Resolute Revolver
Debt Instrument [Line Items]
Maximum borrowing capacity										130,000
Old GPGI Holdings Credit Facility \| Term loan
Debt Instrument [Line Items]
Face amount										$ 200,000
GPGI Holdings 5.625% Senior Secured Notes
Debt Instrument [Line Items]
Maximum borrowing capacity			900,000
Deferred Issuance costs			$ 10,500
Interest rate			5.625%
Percentage of principal amount at which note can be repurchase			101.00%
GPGI Holdings Credit Facility
Debt Instrument [Line Items]
Effective interest rate					6.13%	6.13%
Deferred Issuance costs			$ 15,200
GPGI Holdings Term Loan
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 1,200,000
Percentage of prepayment premium (in %)			1.00%
Borrowing outstanding					$ 1,200,000	$ 1,200,000
GPGI Holdings Term Loan \| Secured Overnight Financing Rate (SOFR) \| Minimum
Debt Instrument [Line Items]
Basis spread on variable interest rate			1.25%
GPGI Holdings Term Loan \| Secured Overnight Financing Rate (SOFR) \| Maximum
Debt Instrument [Line Items]
Basis spread on variable interest rate			2.25%
GPGI Holdings Revolver Facility
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 400,000
Threshold triggering percentage of revolving commitment			35.00%
Borrowing outstanding					15,000	15,000
Remaining borrowing capacity					377,500	377,500
GPGI Holdings Revolver Facility \| Secured Overnight Financing Rate (SOFR) \| Minimum
Debt Instrument [Line Items]
Basis spread on variable interest rate			1.75%
GPGI Holdings Revolver Facility \| Secured Overnight Financing Rate (SOFR) \| Maximum
Debt Instrument [Line Items]
Basis spread on variable interest rate			2.25%
GPGI Holdings Revolver Facility \| Base rate \| Minimum
Debt Instrument [Line Items]
Basis spread on variable interest rate			0.75%
GPGI Holdings Revolver Facility \| Base rate \| Maximum
Debt Instrument [Line Items]
Basis spread on variable interest rate			1.25%
GPGI Holdings Revolver Facility \| Resolute Revolver
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 400,000
GPGI Holdings Revolver, Letters of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity			$ 75,000
Borrowing outstanding					$ 7,500	$ 7,500

LEASES

6 Months Ended

Jun. 30, 2026

LEASES

LEASES

14. LEASES

The Company leases certain office space and manufacturing space under arrangements currently classified as leases under ASC 842, Leases. The Company recognizes lease expense for these leases on a straight-line basis over the lease term. Most leases include one or more options to renew, with renewal options ranging from one to five years. The exercise of lease renewal options is at the Company’s sole discretion.

As of June 30, 2026, the Company’s leases have remaining lease terms of one to twenty-nine years. The Company does not include any renewal options in lease terms when calculating lease liabilities as the Company is not reasonably certain that it will exercise these options. Some of the Company’s leases provide an early termination option, however, those options were not included in the lease terms when calculating the lease liability since the Company determined that it is reasonably certain the Company will not terminate the leases prior to the termination date. Significant assumptions and judgments are made in the determination of the discount rate for leases.

The weighted-average remaining lease term for the Company’s leases is 8.6 years as of June 30, 2026. The weighted-average discount rate used in the measurement of the lease liabilities was 7.6% as of June 30, 2026.

The Company has lease agreements that contain both lease and non-lease components. The Company accounts for lease components together with non-lease components (e.g., common-area maintenance). Variable lease costs are based on day to day common-area maintenance costs related to the lease agreements and are recognized as incurred.

The components of lease costs were as follows:


		Three months ended					Six months ended
		June 30,					June 30,
		2026			2025		2026			2025
Operating lease cost		$	4.8		$	0.7	$	8.2		$	1.4
Variable lease cost			0.9			0.3		1.4			0.6
Total lease cost		$	5.7		$	1.0	$	9.6		$	2.0

Future minimum commitments under all non-cancelable operating leases are as follows:


2026	$	8.8
2027		15.5
2028		10.1
2029		8.7
2030		8.4
Later years		30.7
Total lease payments		82.2
Less: Imputed interest		(15.4)
Present value of lease liabilities	$	66.8

Supplemental cash flow information and non-cash activity related to our operating leases are as follows:


		Three months ended					Six months ended
		June 30,					June 30,
		2026			2025		2026			2025
Operating cash flow information:
Cash paid for amounts included in the measurement of lease liabilities		$	3.7		$	0.7	$	7.2		$	1.4
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	33.6		$	—	$	34.1		$	5.3