Jefferson Capital, Inc. / DE
For the period ended Mar 31, 2026. Filed May 14, 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.
Mar 31, 2026 · Filed May 14, 2026
JCAP$20.25+2.1%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
| · · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Jefferson Capital, Inc. | S-1/A | 333-287488 | 3.2 | 6/24/2025 | |
| 3.2 | Amended and Restated Bylaws of Jefferson Capital, Inc. | S-1/A | 333-287488 | 3.2 | 6/24/2025 | |
| 4.1 | Specimen Stock Certificate evidencing the shares of common stock | S-1/A | 333-287488 | 4.1 | 6/13/2025 | |
| 4.2 | Indenture, dated as of August 4, 2021, by and among Jefferson Capital Holdings, LLC, the guarantors party thereto and U.S. Bank Trust Company, National Association (as successor in interest to U.S. Bank National Association), as trustee. | S-1 | 333-287488 | 4.2 | 5/21/2025 | |
| 4.3 | Form of 6.000% Senior Notes due 2026 (included in Exhibit 4.2) | S-1 | 333-287488 | 4.3 | 5/21/2025 | |
| 4.4 | Indenture, dated as of February 2, 2024, by and among Jefferson Capital Holdings, LLC, the guarantors party thereto and U.S. Bank Trust Company, National Association, as trustee. | S-1 | 333-287488 | 4.4 | 5/21/2025 | |
| 4.5 | Form of 9.500% Senior Notes due 2029 (included in Exhibit 4.4). | S-1 | 333-287488 | 4.5 | 5/21/2025 | |
| 4.6 | Indenture, dated as of May 2, 2025, by and among Jefferson Capital Holdings, LLC, the guarantors party thereto and U.S. Bank Trust Company, National Association, as trustee. | S-1 | 333-287488 | 4.6 | 5/21/2025 | |
| 4.7 | Form of 8.250% Senior Notes due 2030 (included in Exhibit 4.6). | S-1 | 333-287488 | 4.7 | 5/21/2025 | |
| 4.8 | Stockholders Agreement | 10-Q | 001-42718 | 4.8 | 8/14/2025 | |
| 10.1† | Amendment No. 8 to Credit Agreement, dated as of April 22, 2026, by and among CL Holdings, LLC, Jefferson Capital Systems, LLC, JC International Acquisition, LLC, CFG Canada Funding, LLC, the guarantors party thereto, the existing lenders party thereto, the incremental lenders party thereto and Citizens Bank, N.A., as administrative agent. | 8-K | 001-42718 | 10.1 | 4/23/2026 | * |
| 31.1 | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | * |
| 31.2 | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | | | | | * |
| 32.1 | Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | | | | | ** |
| 32.2 | Certification of Chief Financial Officer 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 – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL 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 in Inline XBRL and contained in Exhibit 99.1) | | | | | * |
*Filed herewith
**Furnished herewith
† Certain portions of this exhibit have been redacted pursuant to Item 601(b)(2)(ii) and Item 601(b)(10)(iv) of Regulation S-K, as applicable. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon its request.
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