UNIVERSAL ELECTRONICS INC
For the period ended Mar 31, 2026. Filed May 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 11, 2026
UEIC$5.90+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
EXHIBIT INDEX
| 10.1 | Twelfth Amendment to Amended and Restated Credit Agreement, dated as of March 11, 2026, by and among the Company, the lender parties thereto, and U.S. Bank National Association, as administrative agent (incorporated by reference to Exhibit 10.40 to the Company's Annual Report on Form 10-K for the year ended December 31, 2025 filed on March 12, 2026 (File No. 0-21044)). |
| 10.2# | Letter Agreement, dated as of March 13, 2026, by and between the Company and Ramzi Ammari |
| 31.1 | Rule 13a-14(a) Certifications of the Chief Executive Officer (filed herewith) |
| 31.2 | Rule 13a-14(a) Certifications of the Chief Financial Officer (principal financial officer and principal accounting officer) (filed herewith) |
| 32.1** | Section 1350 Certifications of the Chief Executive Officer (furnished herewith) |
| 32.2** | Section 1350 Certifications of the Chief Financial Officer (principal financial officer and principal accounting officer) (furnished herewith) |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
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