Array Technologies Inc
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
ARRY$4.73-8.9%Stored close · as of Nov 10, 2026
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Item 15. Exhibit and Financial Statement Schedules
(a)(1) Financial Statements.
The financial statements and supplementary data required by this item are included after the Signature page of this Annual Report on Form 10-K beginning on page F-1.
(a)(2) Financial Statement Schedules.
All schedules have been omitted because they are not required or because the required information is given in the Financial Statements or Notes thereto.
(a)(3) Exhibits.
The exhibits listed in the Exhibit Index below are filed or incorporated by reference as part of this Annual Report.
Exhibit Index
| Number | Description of Document | Form | Date | No. |
|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation of Array Technologies, Inc., dated October 19, 2020 | 8-K | 10/19/2020 | 3.1 |
| 3.2 | Amended and Restated Bylaws of Array Technologies, Inc., dated October 19, 2020 | 8-K | 10/19/2020 | 3.2 |
| 3.3 | Certificate of Designations of Series A Perpetual Preferred Stock | 8-K | 08/11/2021 | 3.1 |
| 4.1 | Description of securities registered under Section 12 of the Exchange Act | 10-K | 03/10/2021 | 4.1 |
| 4.2 | Indenture, dated December 3, 2021, among Array Technologies, Inc. and U.S. Bank National Association | 8-K | 12/07/2021 | 4.1 |
| 4.3 | Form of 1.00% Convertible Senior Note due 2028 | 8-K | 12/07/2021 | 4.1 |
| 10.1 | Registration Rights Agreement, dated August 10, 2021, by and between Array Technologies, Inc. and BCP Helios Aggregator L.P. | 8-K | 08/11/2021 | 10.2 |
| 10.2 | Registration Rights Agreement, dated January 11, 2022, by and among Array Technologies, Inc. and the holders identified therein | 8-K | 01/11/2022 | 10.1 |
| 10.3 | Credit Agreement, dated October 14, 2020, by and among Array Tech, Inc. (f/k/a Array Technologies, Inc.), as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the Lenders (as defined therein) from time to time party thereto | 8-K | 10/19/2020 | 10.2 |
| Number | Description of Document | Form | Date | No. |
|---|---|---|---|---|
| 10.4 | Amended and Restated ABL Credit and Guarantee Agreement, dated March 23, 2020, by and among ATI Investment Holdings, Inc., Wells Fargo Bank, National Association, as administrative agent, and the lenders from time to time party thereto | S-1/A | 10/14/2020 | 10.1 |
| 10.5 | Tax Receivable Agreement, dated July 8, 2016, between Array Tech, Inc. (f/k/a Array Technologies, Inc.) and Ron P. Corio | S-1/A | 10/14/2020 | 10.3 |
| 10.6 | Form of Array Technologies, Inc. 2020 Long-Term Incentive Plan | S-1/A | 10/7/2020 | 10.4 |
| 10.7* | Amended and Restated Form of Array Technologies, Inc. 2020 Long-Term Incentive Plan | |||
| 10.8 | Array Technologies, Inc. 2021 Employee Stock Purchase Plan | S-8 | 6/29/2022 | 10.1 |
| 10.9 | Form of RSU Grant Notice and Award Agreement (Employees) | S-8 | 10/19/2020 | 10.2 |
| 10.10 | Form of RSU Grant Notice and Award Agreement (Directors) | S-8 | 10/19/2020 | 10.3 |
| 10.11* | Form of PSU Grant Notice and Award Agreement | |||
| 10.12 | Offer Letter of Employment, dated April 3, 2022, between Array Tech, Inc. and Kevin Hostetler | 8-K | 4/5/2022 | 10.1 |
| 10.13 | Offer Letter of Employment, dated November 28, 2022, between Array Tech, Inc. and Neil Manning | 10-K | 2/28/2024 | 10.13 |
| 10.14 | Employment Offer Letter, dated July 25, 2022, between Array Tech, Inc. and Terrance Collins | 10-K | 2/28/2024 | 10.11 |
| 10.15 | Offer Letter of Employment, dated December 1, 2024, between Array Tech, Inc. and H. Keith Jennings | 8-K | 12/03/2024 | 10.1 |
| 10.16* | Offer Letter of Employment, dated November 18, 2023, between Array Tech, Inc. and James Zhu | |||
| 10.17* | Amended and Restated Array Technologies, Inc. Executive Severance and Change in Control Plan | |||
| 10.18 | Transition and Separation Agreement, dated June 5, 2024, by and between Array Technologies, Inc. and Kurt Wood | 8-K | 08/08/2024 | 10.2 |
| 10.19 | Form of Director and Officer Indemnification Agreement | S-1/A | 10/14/2020 | 10.11 |
| 10.20 | Employment Agreement Terms | 10-K | 03/10/2021 | 10.13 |
| 10.21 | Amendment No. 1, dated February 23, 2021, to the credit agreement by and among Array Tech, Inc. (f/k/a Array Technologies, Inc.), as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the lenders from time to time party thereto | 10-K | 03/10/2021 | 10.14 |
| 10.22 | Amendment No. 2, dated February 26, 2021, to the credit agreement by and among Array Tech, Inc. (f/k/a Array Technologies, Inc.), as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the lenders from time to time party thereto | 8-K | 03/02/2021 | 10.1 |
| 10.23 | Form of Capped Call Confirmation | 8-K | 12/07/21 | 10.1 |
| 10.24 | Form of Capped Call Side Letter | 10-K | 2/28/2024 | 10.22 |
| Number | Description of Document | Form | Date | No. |
|---|---|---|---|---|
| 10.25 | Array Technologies, Inc. Deferred Compensation Plan | 8-K | 5/24/2024 | 10.1 |
| 10.26* | Industrial Triple Net Lease, dated May 31, 2024, by and between GDC Sunshine, LLC and Array Tech, Inc. | |||
| 19.1* | Insider Trading Policy of Registrant | |||
| 21.1* | List of Subsidiaries of the Registrant | |||
| 23.1* | Consent of Independent Registered Public Accounting Firm | |||
| 23.2* | Consent of Independent Registered Public Accounting Firm | |||
| 31.1* | Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350) | |||
| 31.2* | Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350) | |||
| 32.1** | Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) | |||
| 32.2** | Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) | |||
| 97* | Array Technologies, Inc. Clawback Policy | |||
| 101* | Interactive Data Files | |||
| 104* | Cover Page Interactive Data Files | |||
- Filed herewith
** Furnished herewith
- Exhibits and schedules have been omitted pursuant to Regulation S-K Item 601(a)(5) and will be furnished on a supplemental basis to the SEC upon request.
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