ARKO Corp.
For the period ended Jun 30, 2026. Filed Aug 7, 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 Aug 7, 2026
ARKO$4.20+5.8%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit 10.1*+ | Second Amendment to Employment Agreement, dated as of June 30, 2026, by and between GPM Investments, LLC and Maury Bricks. |
| Exhibit 10.2*+ | Amendment to Amended and Restated Employment Agreement, dated as of June 30, 2026, by and between GPM Investments, LLC and Eyal Nuchamovitz. |
| Exhibit 10.3* | Tenth Amendment to Third Amended, Restated and Consolidated Revolving Credit and Security Agreement, dated August 4, 2026, by and among GPM Investments, LLC, and the other borrowers party thereto and PNC Bank, National Association |
| 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 Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 for the quarterly period ended June 30, 2026. |
| Exhibit 31.2* | Certification by Galagher Jeff, Executive Vice President and Chief Financial Officer, pursuant to Rule 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 for the quarterly period ended June 30, 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 June 30, 2026. |
| Exhibit 32.2** | Certification by Galagher Jeff, Executive Vice President and 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 June 30, 2026. |
| 101 | The following financial statements from the Company’s Form 10-Q for the quarter ended June 30, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Changes in Equity, (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) |
- Filed herewith.
** Furnished herewith.
- Indicates management contract or compensatory plan arrangement.
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