LEMAITRE VASCULAR INC
For the period ended Sep 30, 2026. Filed Nov 5, 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.
Sep 30, 2026 · Filed Nov 5, 2026
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Item 6. Exhibits
| Incorporated by Reference | |||||
| ExhibitNumber | Exhibit Description | Form | Date | Number | FiledHerewith |
| 10.1 | Termination Agreement dated October 9, 2026 by and between NWP Building 23 LLC and the Registrant. | X | |||
| 10.2 | Second Amendment of Lease dated October 9, 2026 by and between NWP Retail 18 LLC and the Registrant. | X | |||
| 10.3 | Third Amendment of Lease dated October 9, 2026 by and between NWP Building 3 LLC and the Registrant. | X | |||
| 10.4 | Seventh Amendment of Lease dated October 9, 2026 by and between NWP Building 4 LLC and the Registrant. | X | |||
| 10.5 | Ninth Amendment of Lease dated October 9, 2026 by and between NWP Building 5 LLC and the Registrant. | X | |||
| 10.6 | Office Lease dated December 22, 2025 by and between NWP Building 20 LLC and the Registrant. | X | |||
| 10.7 | First Amendment to Lease dated October 9, 2026 by and between NWP Building 20 LLC and the Registrant. | X | |||
| 31.1 | Certification of Chief Executive Officer, as required by Rule 13a-14(a) or Rule 15 d-14(a). | X | |||
| 31.2 | Certification of Chief Financial Officer, as required by Rule 13a-14(a) or Rule 15d-14(a). | X | |||
| 32.1† | Certification by the Chief Executive Officer, as required by Rule 13a-14(b) or Rule 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350).* | X | |||
| 32.2† | Certification by the Chief Financial Officer, as required by Rule 13a-14(b) or Rule 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350).* | 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 (formatted as Inline XBRL and contained in Exhibit 101). | X | |||
† This certification will not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent specifically incorporated by reference into such filing.
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