Groupon, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 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.
Jun 30, 2026 · Filed Aug 6, 2026
GRPN$16.25+4.9%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
| ExhibitNumber | Description |
| 3.1 | Certificate of Amendment to the Restated Certificate of Incorporation of Groupon, Inc., dated June 17, 2026 (incorporated by reference to the Company's Current Report on Form 8-K filed on June 17, 2026). |
| 10.1 | Offer Letter, dated May 18, 2026, between Groupon, Inc. and Aditya Rajkumar (incorporated by reference to the Company's Current Report on Form 8-K filed on June 8, 2026).* |
| 10.2 | Form of 2026 Notice of Enhanced Restricted Share Unit Award and Enhanced Restricted Share Unit Award Agreement.* |
| 10.3 | Form of 2026 Notice of Enhanced Restricted Share Unit Award and Enhanced Restricted Share Unit Award Agreement (for Participants Holding 2025 PSU Awards).* |
| 10.4 | Form of 2026 Notice of Performance Share Unit Award and Performance Share Unit Award Agreement.* |
| 10.5 | Form of Addendum No. 1 to Notice of Performance Share Unit Award.* |
| 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 |
| 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 |
| 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 |
| 101.INS** | XBRL Instance Document |
| 101.SCH | XBRL Taxonomy Extension Schema Document |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 ** | Cover Page Interactive Data File |
- Management contract of compensatory plan or arrangement.
** The XBRL Instance Document and Cover Page Interactive Data File do not appear in the Interactive Data File because their XBRL tags are embedded within the Inline XBRL document
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.