ARKO Petroleum Corp.
For the period ended Mar 31, 2026. Filed May 11, 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 May 11, 2026
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Item 6. Exhibits
| Exhibit 10.1+ | Second Amendment to Second Amended and Restated Credit Agreement, dated as of January 13, 2026, by and among GPM Petroleum LP, the guarantors party thereto, Capital One, National Association, and the lenders party thereto (incorporated by reference to Exhibit 10.23 to the ARKO Corp. Annual Report on Form 10-K, filed on February 25, 2026). |
|---|---|
| Exhibit 10.2# | Management Services Agreement, dated as of February 13, 2026, by and between ARKO Corp. and ARKO Petroleum Corp. (incorporated herein by reference to Exhibit 10.6 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on January 20, 2026). |
| Exhibit 10.3 | Amended and Restated Omnibus Agreement, dated as of February 13, 2026, by and among ARKO Petroleum Corp., ARKO Corp., GPM Petroleum LP, GPM Petroleum GP, LLC, GPM Petroleum, LLC, GPM Empire, LLC and GPM Investments, LLC (incorporated herein by reference to Exhibit 10.7 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on January 20, 2026). |
| Exhibit 10.4 | Employee and Intercompany Matters Agreement, dated as of February 13, 2026, by and among ARKO Corp., Arko Convenience Stores, LLC, GPM Investments, LLC, ARKO Petroleum Corp. and certain subsidiaries and affiliates of ARKO Petroleum Corp. (incorporated herein by reference to Exhibit 10.8 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on January 20, 2026). |
| Exhibit 10.5 | Third Amended, Restated and Consolidated Fuel Distribution Agreement, dated as of February 13, 2026, by and among GPM Petroleum, LLC, GPM Empire, LLC, and GPM Investments, LLC (incorporated herein by reference to Exhibit 10.9 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on January 20, 2026). |
| Exhibit 10.6 | Tax Matters Agreement, dated as of February 13, 2026, by and between ARKO Corp. and ARKO Petroleum Corp. (incorporated herein by reference to Exhibit 10.10 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on February 6, 2026). |
| Exhibit 10.7 | Registration Rights Agreement, dated as of February 13, 2026, by and among ARKO Petroleum Corp., Arko Convenience Stores, LLC and ARKO Corp. (incorporated herein by reference to Exhibit 10.11 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on February 6, 2026). |
| Exhibit 10.8 | Form of ARKO Parent Intercompany Note (incorporated herein by reference to Exhibit 10.12 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on January 20, 2026). |
| Exhibit 10.9 | Contribution Agreement, dated as of February 12, 2026, by and between Arko Convenience Stores, LLC and ARKO Petroleum Corp. (incorporated herein by reference to Exhibit 10.13 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on February 6, 2026). |
| Exhibit 10.10++ | Form of Indemnification Agreement between ARKO Petroleum Corp. and each of its directors and executive officers (incorporated herein by reference to Exhibit 10.1 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265), filed on February 6, 2026). |
| Exhibit 10.11++ | ARKO Petroleum Corp. 2026 Incentive Compensation Plan (incorporated herein by reference to Exhibit 10.2 to ARKO Petroleum Corp.’s registration statement on Form S-1 (File No. 333-292265) filed on February 6, 2026). |
| Exhibit 10.12*++ | Director Form of RSU Award Agreement. |
| Exhibit 10.13# | Amended and Restated Revolving Credit and Security Agreement, dated February 13, 2026, by and among GPM Empire, LLC, and the other borrowers party thereto and PNC Bank, National Association (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K, filed on February 18, 2026). |
| Exhibit 31.1* | Certification by Arie Kotler, Chairman of the Board, President and Chief Executive Officer, pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for the quarterly period ended March 31, 2026. |
| Exhibit 31.2* | Certification by Jordan Mann, Chief Financial Officer, pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for the quarterly period ended March 31, 2026. |
| Exhibit 32.1** | Certification by Arie Kotler, Chairman of the Board, President and Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the quarterly period ended March 31, 2026. |
| Exhibit 32.2** | Certification by Jordan Mann, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the quarterly period ended March 31, 2026. |
| 101 | The following financial statements from the Company’s Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Changes in Equity/Net Investment, (iv) Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
- Pursuant to Item 601(b)(10)(iv) of Regulation S-K, portions of this exhibit have been omitted because the Company customarily and actually treats the omitted portions as private or confidential, and such portions are not material and would likely cause competitive harm to the Company if publicly disclosed. The Company will supplementally provide a copy of an unredacted copy of this exhibit to the U.S. Securities and Exchange Commission or its staff upon request.
++ Indicates management contract or compensatory plan arrangement.
Portions of this exhibit have been omitted in accordance with Item 601(a)(5) of Regulation S-K. The Company undertakes to furnish a copy of all omitted schedules and exhibits to the SEC upon its request.
- Filed herewith.
** Furnished herewith.
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