Freshpet Inc
For the period ended Mar 31, 2024. Filed May 6, 2024.
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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, 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-104 | Inline 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, 2024 | FRESHPET, 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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