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Freshpet Inc

For the period ended Mar 31, 2024. Filed May 6, 2024.

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About this filing

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, 2024 · Filed May 6, 2024

FRPT$67.35+4.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 6. Exhibits

Item 6.Exhibits
Exhibit No.Description
31.1*Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1**Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
EX-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.
EX-101.SCH*Inline XBRL Taxonomy Extension Schema Document
EX-101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document
EX-101.LAB*Inline XBRL Taxonomy Extension Label Linkbase Document
EX-101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document
EX-101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document
EX-104Inline XBRL Formatted Cover Page (formatted as Inline XBRL and contained in Exhibit 101).
  • Filed herewith.

** Furnished herewith.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Date: May 6, 2024FRESHPET, INC.
/s/ William B. Cyr William B. Cyr Chief Executive Officer (Principal Executive Officer)
/s/ Todd Cunfer
Todd Cunfer Chief Financial Officer
(Principal Financial and Accounting Officer)
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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.