Gentherm Inc
For the period ended Mar 31, 2026. Filed Apr 23, 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.
Mar 31, 2026 · Filed Apr 23, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Exhibits to this Report are as follows:
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Filed / FurnishedHerewith · Form · PeriodEnding · Exhibit /Appendix Number · Filing Date | |||||
| 2.1* | Separation Agreement, dated as of January 29, 2026, by and among Modine Manufacturing Company, Gentherm Incorporated and Platinum SpinCo Inc. | 8-K | 2.1 | 1/29/26 | |
| 2.2* | Agreement and Plan of Merger, dated as of January 29, 2026, by and among Gentherm Incorporated, Modine Manufacturing Co., Platinum Gold Merger Sub Inc. and Platinum SpinCo Inc. | 8-K | 2.2 | 1/29/26 | |
| 3.1 | Second Amended and Restated Articles of Incorporation of Gentherm Incorporated | 8-K | 3.2 | 3/5/18 | |
| 3.2 | Amended and Restated Bylaws of Gentherm Incorporated | 8-K | 3.1 | 5/26/16 | |
| 10.1** | First Amendment to Second Amended and Restated Credit Agreement dated as of February 24, 2026 by and among Gentherm Incorporated, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm GmbH and Gentherm Präzision SE (f/k/a Alfmeier Präzision SE), as the borrowers, the guarantors party thereto, the lenders party thereto and Bank of America, N.A., as administrative agent | 8-K | 10.1 | 2/27/26 | |
| 10.2.1*** | Form of RSU Award Agreement (Non-Employee Directors) under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants) | 8-K | 10.1 | 3/17/26 | |
| 10.2.2*** | Form of RSU Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants) | 8-K | 10.2 | 3/17/26 | |
| 10.2.3*** | Form of PSU Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants) | 8-K | 10.3 | 3/17/26 | |
| 31.1 | Section 302 Certification – CEO | X | |||
| 31.2 | Section 302 Certification – CFO | X | |||
| 32.1**** | Section 906 Certification – CEO | X | |||
| 32.2**** | Section 906 Certification – CFO | X | |||
| 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 | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents | X | |||
| 104 | Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL document | X | |||
- Annexes, schedules and/or exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. Gentherm agrees to furnish supplementally a copy of any omitted attachment to the SEC on a confidential basis upon request.
** Schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. Gentherm agrees to furnish any omitted schedules or exhibits upon the request of the Securities and Exchange Commission. A list of the omitted schedules and exhibits to this agreement is set forth in the agreement.
*** Indicates management contract or compensatory plan or arrangement.
**** Documents are furnished not filed.
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