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Midas Edge

SUPERNUS PHARMACEUTICALS, INC.

For the period ended Mar 31, 2026. Filed May 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.

Mar 31, 2026 · Filed May 5, 2026

SUPN$27.62+5.6%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

The following exhibits are filed or furnished as part of this Quarterly Report on Form 10-Q:

ExhibitNumberDescription
10.1††*First Amendment to Agreement and Plan of Merger, dated as of January 22, 2026, by and among Supernus Pharmaceuticals, Inc. and Reich Consulting Group, Inc. (incorporated by reference to Exhibit 10.01 to the Company’s Form 8-K filed on January 28, 2026, File No. 001-35518).
10.2††*Asset Purchase Agreement dated April 1, 2026 by and among Supernus Pharmaceuticals, Inc., Navitor Pharmaceuticals, Inc. and Navitor Pharmaceuticals, LLC. (incorporated by reference to Exhibit 2.1 to the Company's Form 8-K filed on April 7, 2026, File No. 001-35518).
31.1Certification of Chief Executive Officer pursuant to Rule 13a-14(a).
31.2Certification of Chief Financial Officer pursuant to Rule 13a-14(a).
32.1Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101The following financial information from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Cover Page, (ii) Condensed Consolidated Statements of loss, (iii) Condensed Consolidated Statements of Comprehensive Loss, (iv) Condensed Consolidated Balance Sheets, (v) Condensed Consolidated Statements of Changes in Stockholders' Equity, (vi) Condensed Consolidated Statements of Cash Flows, and (vii) the Notes to Condensed Consolidated Financial Statements, tagged in summary and detail.
104The cover page of the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL (included with the Exhibit 101 attachments).

† Scheduled omitted pursuant to Item 601 of Regulation S-K. The Company agrees to furnish supplementally a copy of any omitted schedule to the SEC upon request.

†† Certain portions of this exhibit that constitute confidential information have been omitted in accordance with Regulation S-K, Item 601(b) (10).

  • Previously filed.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.