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Array Technologies Inc

For the period ended Mar 31, 2025. Filed May 6, 2025.

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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, 2025 · Filed May 6, 2025

ARRY$4.73-8.9%Stored close · as of Nov 10, 2026

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

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Item 6. Exhibits

NumberExhibit DescriptionFormDateNo.
3.1Amended and Restated Certificate of Incorporation of Array Technologies, Inc., dated October 19, 20208-K10/19/20203.1
3.2Amended and Restated Bylaws of Array Technologies, Inc., dated October 19, 20208-K10/19/20203.2
3.3Certificate of Designations of Series A Perpetual Preferred Stock8-K8/11/20213.1
10.1*Offer Letter of Employment, dated December 29, 2024, Array Tech, Inc. and Gina Gunning
10.2*Amendment No. 4 to the Credit Agreement, dated as of May 1, 2025, by and among Array Tech, Inc., as borrower, ATI Investment Sub, Inc. as holdings, Goldman Sachs Bank USA, as administrative agent, and the additional lenders party thereto (in such capacities indicated therein)
NumberExhibit DescriptionFormDateNo.
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)
101.INSXBRL 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.SCHXBRL Taxonomy Extension Schema Document
101.CALXBRL Taxonomy Extension Calculation Linkbase Document
101.DEFXBRL Taxonomy Extension Definition Linkbase Document
101.LABXBRL Taxonomy Extension Presentation Linkbase Document
101.PREXBRL Taxonomy Extension Presentation Linkbase Document
104Cover Page Interactive Data Files
  • Filed herewith

** Furnished herewith

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

By:/s/ Kevin G. HostetlerDate:May 6, 2025
Kevin G. Hostetler
Chief Executive Officer
By:/s/ Keith JenningsDate:May 6, 2025
H. Keith Jennings
Chief Financial Officer
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.