RADIANT LOGISTICS INC
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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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.
Dec 31, 2023 · Filed Feb 8, 2024
RLGT$9.14+2.8%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
IBITS
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Description · Filed/Furnished Herewith · Form · Period Ending · Exhibit Number · Filing Date | |||||
| 10.1 | First Amendment to Credit Agreement and Consent, dated September 27, 2023, by and among Radiant Logistics, Inc., Radiant Global Logistics, Inc. and Radiant Global Logistics (Canada) Inc., as the Borrowers, the subsidiaries of the Borrowers, and Bank of America, N.A., Bank of Montreal, Keybank National Association, U.S. Bank National Association (successor to MUFG Union Bank, N.A.), the Lenders, Bank of America, N.A. and BMO Capital Markets Corp. | 8-K | 10.1 | 10/4/2023 | |
| 10.2 | Employment Agreement between the Company and Jaime Becker dated November 13, 2023 | 8-K | 10.2 | 12/22/2023 | |
| 10.3 | Separation Agreement and General Release between the Company and John Sobba dated December 22, 2023 | 8-K | 10.1 | 12/22/2023 | |
| 31.1 | Certification by Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification by Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification by the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101.INS | Inline XBRL Instance | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema | X | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation | X | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition | X | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label | X | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation | X | |||
| 104 | Cover Page Interactive Data (embedded within the Inline XBRL document) | X | |||
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