Sunrun Inc
For the period ended Mar 31, 2024. Filed May 8, 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 8, 2024
RUN$9.74-2.4%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The documents listed in the Exhibit Index of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Restated Certificate of Incorporation of Sunrun Inc. | 8-K | 001-37511 | 3.3 | 6/7/2023 | |
| 3.2 | Bylaws of Sunrun Inc., Amended and Restated as of June 2, 2023. | 8-K | 001-37511 | 3.4 | 6/7/2023 | |
| 4.1 | Indenture, dated February 27, 2024, between Sunrun Inc. and Computershare Trust Company, National Association. | 8-K | 001-37511 | 4.1 | 2/27/2024 | |
| 4.2 | Form of 4.00% Convertible Senior Note due 2030 (included in Exhibit 4.1). | 8-K | 001-37511 | 4.2 | 2/27/2024 | |
| 10.1 | Purchase Agreement, dated February 22, 2024, by and among Sunrun Inc., Goldman Sachs & Co. LLC and Morgan Stanley & Co. LLC, as representatives of the several initial purchasers named in Schedule I thereto. | 8-K | 001-37511 | 10.1 | 2/27/2024 | |
| 10.2 | Form of Capped Call Confirmation. | 8-K | 001-37511 | 10.2 | 2/27/2024 | |
| 10.3 | Sunrun Inc. Policy for Recoupment of Incentive Compensation, Amended and Restated as of October 26, 2023. | X | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1† | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | 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. | |||||
| 101.SCH | XBRL Taxonomy Schema Linkbase Document. | |||||
| 101.CAL | XBRL Taxonomy Definition Linkbase Document. | |||||
| 101.DEF | XBRL Taxonomy Calculation Linkbase Document. | |||||
| 101.LAB | XBRL Taxonomy Labels Linkbase Document. | |||||
| 101.PRE | XBRL Taxonomy Presentation Linkbase Document. | |||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB, and 101.PRE) | |||||
| † | The certifications attached as Exhibit 32.1 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 Sunrun 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. |
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