USA TODAY Co., Inc.
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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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, 2026 · Filed Apr 30, 2026
TDAY$6.87+4.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit Number | Description | Location |
| 10.1 | Form of USA TODAY Co., Inc. Director Restricted Stock Unit Grant Agreement (2023 Stock Incentive Plan).* | Filed herewith. |
| 10.2 | Amendment No. 2 dated as of January 23, 2026, to the Amended and Restated First Lien Credit Agreement dated as of October 15, 2024, by and among USA TODAY Co., Inc. (formerly Gannett Co., Inc.), Gannett Holdings LLC, the other Guarantors party thereto, the Lenders party thereto, and Apollo Administrative Agency LLC, as administrative agent and collateral agent. | Incorporated by reference to Exhibit 10.25 to the Company's Annual Report on Form 10-K, filed February 26, 2026. |
| 31.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. | Filed herewith. |
| 31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934. | Filed herewith. |
| 32.1 | Section 1350 Certification of Principal Executive Officer. | Furnished herewith. |
| 32.2 | Section 1350 Certification of Principal Financial Officer. | Furnished herewith. |
| 101 | The following financial information from USA TODAY Co., Inc. Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations and Comprehensive Income; (iii) Condensed Consolidated Statements of Cash Flow; (iv) Condensed Consolidated Statements of Equity; and (v) Notes to Condensed Consolidated Financial Statements | Attached. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and embedded within the Inline XBRL document) | Attached. |
| * | Management contract or compensatory plan or arrangement. |
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