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Midas Edge

Frontier Group Holdings, Inc.

For the period ended Mar 31, 2026. Filed May 5, 2026.

View on SEC.gov

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 31, 2026 · Filed May 5, 2026

ULCC$8.35+12.4%Stored close · as of Nov 9, 2026

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

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Contents

Item 6. Exhibits

Incorporated by Reference · Filed Herewith
Exhibit Number · Exhibit Description · Form · File Number · Date · Number
3.1Amended and Restated Certificate of Incorporation of Frontier Group Holdings, Inc.8-K001-403045/16/20253.1
3.2Amended and Restated Bylaws of Frontier Group Holdings, Inc.8-K001-403047/25/20243.1
4.1Form of Common Stock Certificate.S-1333-2540043/8/20214.2
4.2Form of Common Stock Warrant.10-Q001-403048/8/20244.2
10.1(a) †^First Amended and Restated Credit Agreement, dated March 11, 2026, by and among Vertical Horizons JSA Limited, as borrower, JSA International U.S. Holdings, LLC, as lender and administrative agent, and Bank of Utah, not in its individual capacity but solely as security trustee.X
10.1(b) †^Amendment No. 1 to Eleventh Amended and Restated Credit Agreement, dated as of March 11, 2026, by and among Vertical Horizons, Ltd., as borrower, each lender identified on Schedule I thereto, and Bank of Utah, not in its individual capacity but solely as security trustee.X
10.1(c) †^Amendment to Step-In Agreement, dated as of March 11, 2026, by and among Vertical Horizons, Ltd., as buyer, Bank of Utah, not in its individual capacity but solely as security trustee, and Airbus S.A.S.X
10.1(d) †^Amendment to Step-In Agreement, dated as of March 11, 2026, by and between Frontier Group Holdings, Inc., as guarantor, Frontier Airlines, Inc., as original buyer, Vertical Horizons JSA Limited, as buyer, JSA International U.S. Holdings, LLC, as financier, and Airbus S.A.S.X
10.2 †Amendment No. 20 to Airbus A320 Family Aircraft Purchase Agreement, dated as of March 11, 2026, by and between Airbus S.A.S. and Frontier Airlines, Inc.X
10.3(a) †^Amendment No. 2 to Master Services Agreement, dated February 26, 2026, by and among Frontier Airlines Holdings, Inc., on behalf of itself and Frontier Airlines, Inc., U.S. Bank National Association, acting through its Canadian Branch, Elavon Company Canada, and Evalon Inc.X
10.3(b) †^Amendment No. 5 to Rate per Flight Hour Agreement, dated as of March 11, 2026, by and between CFM International, Inc. and Frontier Airlines, Inc.X
10.4(a) #Non-Employee Director Compensation Program, as amended on February 5, 2026 and to be effective as of May 14, 2026.X
10.4(b) #Second Amendment to the Amended and Restated Employment Agreement, dated as of January 7, 2026, by and between Frontier Airlines, Inc. and James G. Dempsey.X
10.4(c) #Separation Agreement, dated January 1, 2026, by and between Frontier Airlines, Inc. and Barry L. Biffle.X
31.1Certification of the 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.X
31.2Certification of the 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.X
32.1*Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
32.2*Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
101.INSInline 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.X
101.SCHInline XBRL Taxonomy Extension Schema Document.X
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document.X
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document.X
101.LABInline XBRL Taxonomy Extension Labels Linkbase Document.X
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document.X
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).X
  • The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act, irrespective of any general incorporation language contained in such filing.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.