Virgin Galactic Holdings, Inc
For the period ended Jun 30, 2026. Filed Aug 12, 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 12, 2026
SPCE$2.87+3.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following documents are filed as part of this report:
(1) Exhibits. The following exhibits are filed, furnished or incorporated by reference as part of this Quarterly Report on Form 10-Q.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed/Furnished Herewith | |||||
| 3.1 | Certificate of Incorporation of the Registrant | 8-K | 001-38202 | 3.1 | 10/29/2019 |
| 3.1(a) | Certificate of Amendment to Certificate of Incorporation of the Registrant | 8-K | 001-38202 | 3.1 | 06/14/2024 |
| 3.2 | Amended and Restated By-Laws of Virgin Galactic Holdings, Inc. (effective as of August 28, 2025). | 8-K | 001-38202 | 3.1 | 08/29/2025 |
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 4.1 | First Supplemental Indenture, dated April 24, 2026, by and among the Company, the subsidiary guarantors party thereto and Wilmington Savings Fund Society, FSB, as trustee and notes collateral Agent, relating to the 9.80% First Lien Notes due 2028 | 8-K | 001-38202 | 4.1 | 04/24/2026 | |
| 10.1+ | Fourth Amended and Restated Virgin Galactic Holdings, Inc. 2019 Incentive Award Plan | 8-K | 001-38202 | 10.1 | 06/15/2026 | |
| 10.2+ | Form of Executive Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award Plan | * | ||||
| 10.3+ | Form of Non-Executive Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award Plan | * | ||||
| 10.4+ | Form of CEO Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award Plan | * | ||||
| 10.5+ | Form of Executive Performance-Vesting Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award Plan | * | ||||
| 10.6+ | Form of Non-Executive Performance-Vesting Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award Plan | * | ||||
| 10.7+ | Form of CEO Performance-Vesting Restricted Stock Unit Agreement under the Fourth Amended and Restated 2019 Incentive Award | * | ||||
| 10.8+ | Amendment to Employment Agreement, dated as of April 21, 2026, by and among Virgin Galactic Holdings, Inc., Galactic Co., LLC and Douglas Ahrens. | 8-K | 001-38202 | 10.1 | 04/21/2026 | |
| 10.9+ | Amendment to Employment Agreement, dated as of April 21, 2026, by and among Virgin Galactic Holdings, Inc., Galactic Co., LLC and Aparna Chitale. | 8-K | 001-38202 | 10.2 | 04/21/2026 | |
| 31.1 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a), as adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | * | ||||
| 32.1 | Certification of Principal 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 Principal 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 | 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 Labels Linkbase Document | * | ||||
| Incorporated by Reference | ||||||
| Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | * | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | * | ||||
- Filed herewith.
** Furnished herewith.
- Indicates management contract or compensatory plan.
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