COGENT COMMUNICATIONS HOLDINGS, INC.
For the period ended Jun 30, 2026. Filed Aug 6, 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.
Jun 30, 2026 · Filed Aug 6, 2026
CCOI$4.45+11.8%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| (a) | Exhibits |
| Exhibit Number | | Description |
| 4.1 | | First Supplemental Indenture, dated as of June 15, 2026, among Cogent Communications Group, LLC, Cogent Finance, Inc., the guarantors named therein and Wilmington Trust, National Association, as trustee and collateral agent (previously filed as Exhibit 4.1 to our Current Report on Form 8-K, filed on June 15, 2026, and incorporated herein by reference). |
| 10.1 | | Restricted Stock Agreement, dated as of May 4, 2026, between the Company and David Schaeffer (previously filed as Exhibit 10.2 to our Current Report on Form 8-K, filed on May 4, 2026, and incorporated herein by reference). |
| 10.2* | | Purchase and Sale Agreement, dated May 22, 2026 (previously filed as Exhibit 10.1 to our Current Report on Form 8-K, filed on May 26, 2026, and incorporated herein by reference). |
| 10.3 | | Third Amended and Restated Cogent Communications Holdings, Inc. 2017 Incentive Award Plan (incorporated by reference to Annex A of the Company’s Definitive Proxy Statement on Schedule 14A filed March 20, 2026 (File No. 000-51829)). |
| 31.1 | | Certification of Chief Executive Officer (filed herewith) |
| 31.2 | | Certification of Chief Financial Officer (filed herewith) |
| 32.1 | | Certification of Chief Executive Officer (furnished herewith) |
| 32.2 | | Certification of Chief Financial Officer (furnished herewith) |
| 101.1 | | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, formatted in Inline Extensible Business Reporting Language (XBRL), include: (i) the Condensed Consolidated Statements of Comprehensive Income (Loss), (ii) the Condensed Consolidated Balance Sheets, (iii) the Condensed Consolidated Statements of Cash Flows, and (iv) related notes (filed herewith). |
| 104 | | Cover Page Interactive Data File (the cover page XBRL tags are embedded within the iXBRL document). |
*Certain schedules and exhibits to this exhibit have been omitted pursuant to Item 601(a)(5) and Item 601(b)(10)(iv) of Regulation S-K. The Company agrees to provide a copy of any omitted schedule or exhibit to the SEC or its staff upon request.
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