GENTHERM Inc
For the period ended Sep 30, 2024. Filed Oct 30, 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.
Sep 30, 2024 · Filed Oct 30, 2024
THRM$30.38+3.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
Exhibits to this Report are as follows:
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Filed/FurnishedHerewith · Form · PeriodEnding · Exhibit /Appendix Number · Filing Date | |||||
| 3.1 | Second Amended and Restated Articles of Incorporation of Gentherm Incorporated | 8-K | 3.2 | 3/5/18 | |
| 3.2 | Amended and Restated Bylaws of Gentherm Incorporated | 8-K | 3.1 | 5/26/16 | |
| 31.1 | Section 302 Certification – CEO | X | |||
| 31.2 | Section 302 Certification – Interim CFO | X | |||
| 32.1* | Section 906 Certification – CEO | X | |||
| 32.2* | Section 906 Certification – Interim CFO | X | |||
| 101.INS | Inline XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | X | |||
| 104 | Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document | X | |||
- Documents are furnished not filed.
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