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Lulu's Fashion Lounge Holdings, Inc.

For the period ended Mar 30, 2025. Filed May 14, 2025.

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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 30, 2025 · Filed May 14, 2025

LVLU$10.58+1.1%Stored close · as of Nov 6, 2026

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

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Item 6. Exhibits

​ · ​ · ​ · ​ · Incorporated by Reference · ​ · Filed/
ExhibitNumber​Exhibit Description​Form​File No.​Exhibit​FilingDate​FurnishedHerewith
10.1​Fourth Amendment to Credit Agreement, dated as of March 27, 2025, among Lulu’s Fashion Lounge, LLC, Lulu’s Fashion Lounge Parent, LLC, Bank of America, N.A. and the lenders party thereto.​10-K​001-41059​10.36​03/27/2025​​
10.2​Fourth Amendment to Lulu’s Fashion Lounge Holdings, Inc. Non-Employee Director Compensation Program.​​​​​​​​​*
10.3+​Fourth Amendment to Lease, dated as of May 7, 2025, between Chrin-Carson Development, LLC and the Registrant.​​​​​​​​​*
10.4+​Lease Termination Agreement, dated as of May 8, 2025, between Hegan Lane Partnership and Lulu’s Fashion Lounge, LLC.​​​​​​​​​*
31.1​Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
31.2​Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a).​​​​​​​​​*
32.1​Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350.​​​​​​​​​**
32.2​Certification of Chief 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 (as formatted as Inline XBRL and contained in Exhibit 101)​​​​​​​​​*

*Filed herewith.

**Furnished herewith.

+Portions of this exhibit have been redacted in compliance with Regulation S-K Item 601(b)(10)(iv).

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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.