UNIVERSAL ELECTRONICS INC
For the period ended Jun 30, 2026. Filed Aug 6, 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.
Jun 30, 2026 · Filed Aug 6, 2026
UEIC$5.90+6.9%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
EXHIBIT INDEX
| 3.1 | Restated Certificate of Incorporation of Universal Electronics Inc,, as amended through May 19, 2026(incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K filed on May 21, 2026 (File No. 0-21044)). |
| 10.1# | Universal Electronics Inc. Amended and Restated 2018 Equity and Incentive Compensation Plan, effective May 19, 2026(filed herewith) |
| 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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