HARMONIC INC.
For the period ended Oct 2, 2026. Filed Nov 6, 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.
Oct 2, 2026 · Filed Nov 6, 2026
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ITEM 6. EXHIBITS
| ExhibitNumber | Exhibit Index |
| 31.1 | Section 302 Certification of Principal Executive Officer |
| 31.2 | Section 302 Certification of Principal Financial Officer |
| 32.1** | Section 906 Certification of Principal Executive Officer |
| 32.2** | Section 906 Certification of Principal Financial Officer |
| 101 | The following materials from Registrant’s Quarterly Report on Form 10-Q for the quarter ended October 2, 2026, formatted in Inline Extensible Business Reporting Language (iXBRL) include:(i) Condensed Consolidated Balance Sheets at October 2, 2026 and December 31, 2025, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended October 2, 2026 and September 26, 2025, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended October 2, 2026 and September 26, 2025 (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended October 2, 2026 and September 26, 2025, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended October 2, 2026 and September 26, 2025, and (vi) Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
*Schedules and certain exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company hereby undertakes to furnish supplementally copies of any of the omitted schedules and exhibits upon request by the U.S. Securities and Exchange Commission.
**The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Harmonic Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
(i) Previously filed as an exhibit to the Company’s Current Report on Form 8-K dated March 23, 2026.
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