ALKAMI TECHNOLOGY INC
For the period ended Mar 31, 2025. Filed May 1, 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.
Mar 31, 2025 · Filed May 1, 2025
ALKT$14.22+6.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| EXHIBIT INDEX | |||||
|---|---|---|---|---|---|
| Incorporated by Reference | |||||
| Exhibit | Description | Form | File No. | Exhibit | Filing Date |
| 2.1* | Agreement and Plan of Merger, dated February 27, 2025, by and among Alkami Technology, Inc., MCW MergerSub, Inc., and Fin Technologies, Inc. dba MANTL | 8-K | 001-40321 | 2.1 | 2/27/2025 |
| 4.1 | Indenture, dated as of March 13, 2025, between Alkami Technology, Inc. and U.S. Bank Trust Company, National Association, as trustee | 8-K | 001-40321 | 4.1 | 3/13/2025 |
| 4.2 | Form of certificate representing the 1.50% Convertible Senior Notes due 2030 (included as Exhibit A to Exhibit 4.1) | 8-K | 001-40321 | 4.1 | 3/13/2025 |
| 10.1* | Third Amendment to Amended and Restated Credit Agreement, among Alkami Technology, Inc., as the Borrower, the several Lenders from time to time party thereto and Silicon Valley Bank, a division of First-Citizens Bank & Trust Company, as Administrative Agent, Issuing Lender and Swingline Lender, dated as of February 27, 2025 | 8-K | 001-40321 | 10.1 | 2/27/2025 |
| 10.2 | Form of Capped Call Confirmation | 8-K | 001-40321 | 10.1 | 3/13/2025 |
| 10.3# | Alkami Technology, Inc. 2025 Non-Employee Director Compensation Program | 10-K | 001-40321 | 10.31 | 2/28/2025 |
| 31.1 | Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934 | ||||
| 32.1** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350 | ||||
| 32.2** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 | ||||
| 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 | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
- Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will furnish supplementally copies of omitted schedules and exhibits to the Securities and Exchange Commission or its staff upon its request.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.