iRhythm Technologies, Inc.
For the period ended Jun 30, 2025. Filed Jul 31, 2025.
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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, 2025 · Filed Jul 31, 2025
IRTC$88.73-1.7%Stored close · as of Nov 9, 2026
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Exhibit Index
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit No. | Filing Date | ProvidedHerewith |
| 3.1 1 | Amended and Restated Certificate of Incorporation of the Registrant, as amended | 10-Q | 001-37918 | 3.1 | August 1, 2024 | |
| 10.4 1 | Third Amendment to the Third Amended and Restated Loan and Security Agreement dated November 17, 2023, by and between the Registrant and Silicon Valley Bank | 10-K | 001-37918 | 10.8 | February 22, 2024 | |
| 10.6 1 | First Amendment to Office Lease dated May 31, 2019 between the Registrant and Big Dog Holdings, LLC | 10-K | 001-37918 | 10.10 | February 22, 2024 | |
| 10.9+ 1 | 2016 Equity Incentive Plan and related form agreements, as amended November 7, 2024 | 8-K | 001-37918 | 10.1 | November 11, 2024 | |
| 10.13+ 1 | Executive Change in Control and Severance Policy, as amended | 10-K | 001-37918 | 10.2 | February 22, 2024 | |
| 10.22± 1 | Technology License Agreement dated August 30, 2024 between Registrant and BioIntelliSense, Inc. | 10-Q | 001-37918 | 10.1 | October 30, 2024 | |
| 31.1 | Certification of Chief Executive Officer required by Securities Exchange Act Rules 13a-14(a) and 15d-14(a). | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a) | X | ||||
| 32.1* | Certification of Chief Executive Officer and Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. Section 1350. | X | ||||
| 101.INS | Inline XBRL Instance Document- the instance document does not appear in the Interactive Data File because its Inline XBRL tags are embedded within the Inline XBRL document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
1 These exhibits are presented to provide direct links in EDGAR. The exhibits were originally filed as noted in the Incorporated by Reference information listed above.
- The certifications filed as Exhibits 32.1 are not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, nor shall they be deemed and are not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended or the Exchange Act, whether made before or after the date hereof irrespective of any general incorporation by reference language contained in any such filing, except to the extent that the registrant specifically incorporates it by reference.
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