Array Technologies, Inc.
For the period ended Jun 30, 2025. Filed Aug 7, 2025.
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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, 2025 · Filed Aug 7, 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
| Number | Exhibit Description | Form | Date | No. |
|---|---|---|---|---|
| 2.1+ | Equity Purchase Agreement, dated June 17, 2025, by and among STINorland USA, Inc., Array Technologies, Inc., APA Solar, LLC, SunHoldings, LLC and the Guarantors party thereto. | 8-K | 6/18/2025 | 2.1 |
| 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 |
| Number | Exhibit Description | Form | Date | No. |
|---|---|---|---|---|
| 3.3 | Certificate of Designations of Series A Perpetual Preferred Stock | 8-K | 8/11/2021 | 3.1 |
| 4.1 | Indenture, dated June 27, 2025, between Array Technologies, Inc. and U.S. Bank Trust Company, National Association | 8-K | 6/27/2025 | 4.1 |
| 4.2 | Form of 2.875% Convertible Senior Note due 2031 (included in Exhibit 4.1). | 8-K | 6/27/2025 | 4.2 |
| 10.1 | Form of Capped Call | 8-K | 6/27/2025 | 10.1 |
| 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) | 10-Q | 5/6/2025 | 10.2 |
| 10.3* | Amendment No. 1 to Transition and Separation Agreement, dated August 4, 2025, between Array Technologies, Inc. and Kurt Wood | |||
| 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.INS | 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 | XBRL Taxonomy Extension Schema Document | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | |||
| 101.LAB | XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | Cover Page Interactive Data Files | |||
- Filed herewith
- Certain 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 Securities and Exchange Commission upon request.
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. Hostetler | Date: | August 7, 2025 |
|---|---|---|---|
| Kevin G. Hostetler | |||
| Chief Executive Officer | |||
| By: | /s/ Keith Jennings | Date: | August 7, 2025 |
|---|---|---|---|
| H. Keith Jennings | |||
| Chief Financial Officer | |||
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