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Lulu's Fashion Lounge Holdings, Inc.

For the period ended Jun 28, 2026. Filed Aug 12, 2026.

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About this filing

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 28, 2026 · Filed Aug 12, 2026

LVLU$10.78+1.9%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 · ​ · Filed/
ExhibitNumber​ ​Exhibit Description​ ​Form​ ​File No.​ ​Exhibit​ ​FilingDate​ ​FurnishedHerewith
10.1​Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Registrant, dated as of June 9, 2026.​S-3​333-297232​3.3​07/02/2026​​
10.2​Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Registrant, dated as of June 9, 2026.​S-3​323-297232​3.4​07/02/2026​
10.3​Second Amendment to Loan and Security Agreement, dated as of July 27, 2026, among Lulu's Fashion Lounge Holdings, Inc., Lulu's Fashion Lounge Parent, LLC and Lulu's Fashion Lounge, LLC, as borrowers, White Oak Commercial Finance, LLC, as administrative agent, and the lenders party thereto.​8-K​001-41059​10.1​07/31/2026​​
10.4​Purchase Agreement, dated as of August 11, 2026, by and between Lulu's Fashion Lounge Holdings, Inc. and ARC Group International Ltd.​​​​​​​​​*
31.1​Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
31.2​Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
32.1​Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.​​​​​​​​​**
32.2​Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350.​​​​​​​​​**
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 (as formatted as Inline XBRL and contained in Exhibit 101)​​​​​​​​​*

*Filed herewith.

**Furnished herewith.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.