Integer Holdings Corp
For the period ended Jun 27, 2025. Filed Jul 24, 2025.
View on SEC.govAbout 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 27, 2025 · Filed Jul 24, 2025
ITGR$126.560.0%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
| Exhibit Number | Description |
| 3.1 | Restated Certificate of Incorporation of Integer Holdings Corporation (incorporated by reference to Exhibit 3.1 to our Quarterly Report on Form 10-Q for the period ended July 1, 2016). |
| 3.2 | Certificate of Amendment to the Restated Certificate of Incorporation of Integer Holdings Corporation (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on May 28, 2025). |
| 3.3 | By-Laws of Integer Holdings Corporation (Amended and Restated as of May 21, 2025) (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K filed on May 28, 2025). |
| 10.1#* | Employment Agreement between John Harris and the Company, dated September 1, 2016. |
| 10.2#* | Employment Offer Letter, dated January 19, 2024, for John Harris. |
| 10.3#* | Special Long-Term Award Agreement for John Harris, dated July 11, 2024. |
| 10.4#* | Cash Retention Award Agreement for John Harris, dated July 22, 2025. |
| 10.5#* | Employment Offer Letter, dated April 28, 2023, for Jim Stephens. |
| 10.6#* | Executive Retirement Agreement, dated April 22, 2025, by and between Integer Holdings Corporation and Joseph W. Dziedzic. |
| 31.1* | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act. |
| 31.2* | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act. |
| 32.1** | Certification of Chief Executive Officer and 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* | 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* | XBRL Extension Schema Document |
| 101.CAL* | XBRL Extension Calculation Linkbase Document |
| 101.LAB* | XBRL Extension Label Linkbase Document |
| 101.PRE* | XBRL Extension Presentation Linkbase Document |
| 101.DEF* | XBRL Extension Definition Linkbase Document |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document and included in Exhibit 101). |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| # | Indicates exhibits that are management contracts or compensation plans or arrangements. |
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