TACTILE SYSTEMS TECHNOLOGY INC
For the period ended Sep 30, 2025. Filed Nov 3, 2025.
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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, 2025 · Filed Nov 3, 2025
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Item 6. Exhibits
The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index below.
EXHIBIT INDEX
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|---|---|---|---|---|---|---|---|---|---|---|
| · · · · Incorporated by Reference · · | ||||||||||
| Exhibit · · · · · · · Exhibit · Filed | ||||||||||
| Number · · Description of Exhibit · · Form · Date of Filing · · Number · · Herewith | ||||||||||
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| 3.1 | | Amended and Restated Certificate of Incorporation, conformed version reflecting all amendments through May 8, 2024 | | 10-Q | | 08/05/2024 | | 3.3 | | |
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| 3.2 | | Amended and Restated By-laws, effective December 19, 2022 | | 10-K | | 02/21/2023 | | 3.2 | | |
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| 10.1 | | Amended and Restated Credit Agreement, dated as of July 31, 2025, by and among Tactile Systems Technology, Inc., the lenders from time to time party thereto and Wells Fargo Bank, National Association | | 10-Q | | 08/04/2025 | | 10.5 | | |
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| 31.1 | | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) / 15d-14(a) of the Securities Exchange Act of 1934, as amended | | | | | | | | X |
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| 31.2 | | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) / 15d-14(a) of the Securities Exchange Act of 1934, as amended | | | | | | | | X |
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| 32.1 | | Certification of Principal Executive Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
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| 32.2 | | Certification of Principal Financial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | | | | X |
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| 101.1 | | Inline XBRL for the following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2025: (i) Balance Sheets, (ii) Statements of Operations, (iii) Statements of Stockholders’ Equity, (iv) Statements of Cash Flows, and (v) Notes to the Condensed Consolidated Financial Statements; and for the information set forth in Part II, Item 5. | | | | | | | | X |
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| 104.1 | | Cover page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101.1) | | | | | | | | X |
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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.
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| | Tactile Systems Technology, Inc. | ||
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|---|---|---|---|
| Date: November 3, 2025 | | By: | /s/ Elaine M. Birkemeyer |
| | Elaine M. Birkemeyer | ||
| | Chief Financial Officer | ||
| | (Principal financial and accounting officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.