HARMONIC INC.
For the period ended Sep 26, 2025. Filed Nov 4, 2025.
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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 26, 2025 · Filed Nov 4, 2025
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ITEM 6. EXHIBITS
| ExhibitNumber | Exhibit Index |
| 31.1 | Section 302 Certification of Principal Executive Officer |
| 31.2 | Section 302 Certification of Principal Financial Officer |
| 32.1* | Section 906 Certification of Principal Executive Officer |
| 32.2* | Section 906 Certification of Principal Financial Officer |
| 101 | The following materials from Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 26, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL) include:(i) Condensed Consolidated Balance Sheets at September 26, 2025 and December 31, 2024, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended September 26, 2025 and September 27, 2024, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended September 26, 2025 and September 27, 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended September 26, 2025 and September 27, 2024, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended September 26, 2025 and September 27, 2024, and (vi) Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
*The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Harmonic Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
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