PRICESMART INC
For the period ended Nov 30, 2025. Filed Jan 7, 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.
Nov 30, 2025 · Filed Jan 7, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
(a)Exhibits:
| 3.1(1) | Amended and Restated Certificate of Incorporation of the Company. |
| 3.2(2) | Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Company. |
| 3.3(3) | Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Company. |
| 3.4(4) | Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Company. |
| 3.5(5) | Second Amended and Restated Bylaws of the Company. |
| 3.6(6) | Amendment to Second Amended and Restated Bylaws of PriceSmart, Inc. |
| 10.1* | Amendment to Employment Agreement between the Company and Paul Kovaleski dated September 4, 2025. |
| 10.2* | Amendment to Employment Agreement between the Company and Wayne Sadin dated September 4, 2025. |
| 10.3* | Amendment to Employment Agreement between the Company and Francisco Velasco dated September 4, 2025. |
| 10.4* | Amendment to Employment Agreement between the Company and John Hildebrandt dated September 4, 2025. |
| 31.1* | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1*# | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2*# | Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 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). |
- Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Quarterly Report on Form 10-Q.
These certifications are being furnished solely to accompany this Report pursuant to 18 U.S.C. 1350, and are not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any filing of PriceSmart, Inc. whether made before or after the date hereof, regardless of any general incorporation language in such filing.
(1)Incorporated by reference to the Company’s Annual Report on Form 10-K for the year ended August 31, 1997 filed with the Commission on November 26, 1997.
(2)Incorporated by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended February 29, 2004 filed with the Commission on April 14, 2004.
(3)Incorporated by reference to the Company’s Annual Report on Form 10-K for the year ended August 31, 2004 filed with the Commission on November 24, 2004.
(4)Incorporated by reference to the Company’s Current Report on Form 8-K filed with the Commission on February 2, 2024.
(5)Incorporated by reference to the Company’s Current Report on Form 8-K filed with the Commission on July 17, 2015.
(6)Incorporated by reference to the Company’s Current Report on Form 8-K filed with the Commission on December 9, 2022.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| PRICESMART, INC. | |||
| Date: | January 7, 2026 | By: | /s/ DAVID N. PRICE |
|---|---|---|---|
| David N. Price | |||
| Chief Executive Officer | |||
| (Principal Executive Officer) | |||
| Date: | January 7, 2026 | By: | /s/ GUALBERTO HERNANDEZ |
| Gualberto Hernandez | |||
| Executive Vice President and Chief Financial Officer | |||
| (Principal Financial Officer and Principal Accounting Officer) | |||
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