Toro CombineCo Inc
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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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, 2024 · Filed Nov 12, 2024
TTGT$3.02+14.6%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
| Item 6. | Exhibits |
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| (a) | Exhibits (Listed by numbers corresponding to the Exhibit Table of Item 601 in Regulation S-K). |
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| Exhibit No. | Description of Exhibit |
| 31.1* | Certification of Michael Cotoia, Chief Executive Officer of Toro CombineCo, Inc., pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Daniel Noreck, Chief Financial Officer and Treasurer of Toro CombineCo, Inc., pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1* | Certifications of Michael Cotoia, Chief Executive Officer of Toro CombineCo, Inc. and Daniel Noreck, Chief Financial Officer and Treasurer of Toro CombineCo, Inc. 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 its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XRBL Taxonomy Extension Schema with Embedded Linkbase Documents |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Filed herewith. |
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