POWER SOLUTIONS INTERNATIONAL, INC.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
View on SEC.govAbout 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.
Jun 30, 2026 · Filed Aug 6, 2026
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Item 6. Exhibits
EXHIBIT INDEX
The following documents listed below that have been previously filed with the SEC (1934 Act File No. 001-35944) are incorporated herein by reference:
| Incorporated by Reference Herein | ||||||
|---|---|---|---|---|---|---|
| Exhibit No. · Exhibit Description · Form · Exhibit · Filing Date · File No. | ||||||
| 10.1 | Resignation Agreement and General Release, dated May 12, 2026, by and between Power Solutions International, Inc. and Constantine Xykis. | 8-K | 10.1 | 05/13/2026 | 001-35944 | |
| 10.2 | Employment Agreement between Power Solutions International, Inc. and Nan (Richard) Hu. | 8-K | 10.1 | 07/27/2026 | 001-35944 | |
| 31.1 | * | Certification of Chief Executive Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 | * | Certification of Chief Financial Officer, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1 | ** | Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002. | ||||
| 32.2 | ** | Certification of 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.LAB | XBRL Taxonomy Extension Labels Linkbase Document. | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |||||
| 101.DEF | * | XBRL Taxonomy Definition Linkbase Document. | ||||
| 104 | * | Cover Page Interactive Data File (embedded within the Inline XBRL document) | ||||
*Filed with this Report.
**This exhibit shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that Section. Such exhibit shall not be deemed incorporated into any filing under the Securities Act of 1933, as amended, or the Exchange Act.
SIGNATURES
Pursuant to the requirements of the Exchange Act, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 6th day of August 2026.
| POWER SOLUTIONS INTERNATIONAL, INC. | |
| By: | /s/ Xun Li |
| Name: | Xun Li |
| Title: | Chief Financial Officer & Interim Chief Executive Officer (Principal Financial Officer) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.