Gentherm Inc
For the period ended Jun 30, 2026. Filed Jul 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.
Jun 30, 2026 · Filed Jul 23, 2026
THRM$30.38+3.1%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
Exhibits to this Report are as follows:
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Filed / FurnishedHerewith · Form · PeriodEnding · Exhibit /Appendix Number · Filing Date | |||||
| 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 Gentherm Incorporated 2023 Equity Incentive Plan | 8-K | 10.1 | 5/19/26 | |
| 10.2* | Third Amended and Restated Credit Agreement, dated as of June 29, 2026, by and among Gentherm Incorporated, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm GmbH and Gentherm Präzision SE, the lenders party thereto, and Bank of America, N.A., as administrative agent, swing line lender and L/C issuer | 8-K | 10.1 | 7/2/26 | |
| 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 | |||
- 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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