Shoals Technologies Group Inc
For the period ended Dec 31, 2024. Filed Feb 25, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 25, 2025
SHLS$8.13-6.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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 50.
(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 | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Number | Description of Document | Form | Filing Date | Exhibit No. |
| 3.1 | Amended and Restated Certificate of Incorporation of Shoals Technologies Group, Inc., dated January 28, 2021 | 8-K | 1/29/2021 | 3.1 |
| 3.2 | Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Shoals Technologies Group, Inc., dated January 28, 2021 | 10-Q | 8/6/2024 | 3.2 |
| 3.3* | Second Amended and Restated Bylaws of Shoals Technologies Group, Inc., dated February 20, 2025 | |||
| 4.1* | Description of Registered Securities | |||
| 10.1† | Employment Agreement, effective as of October 3, 2022, by and between Dominic Bardos and Shoals Technologies Group, LLC | 10-Q | 11/14/2022 | 10.1 |
| 10.2† | Shoals Technologies Group, Inc. 2021 Long-Term Incentive Plan | S-8 | 1/29/2021 | 10.1 |
| 10.3† | Form of RSU Grant Notice and Award Agreement (Employees) | S-8 | 1/29/2021 | 10.2 |
| 10.4† | Form of RSU Grant Notice and Award Agreement (Directors) | S-8 | 1/29/2021 | 10.3 |
| 10.5† | Form of RSU Grant Notice and Award Agreement | 10-Q | 5/8/2023 | 10.3 |
| 10.6† | Form of PSU Grant Notice and Award Agreement | 10-Q | 5/8/2023 | 10.4 |
| 10.7† | Form of RSU Grant Notice and Award Agreement (2024) | 10-K | 2/28/2024 | 10.12 |
| EXHIBIT INDEX | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Number | Description of Document | Form | Filing Date | Exhibit No. |
| 10.8† | Form of PSU Grant Notice and Award Agreement (2024) | 10-K | 2/28/2024 | 10.13 |
| 10.9† | Form of Director and Officer Indemnification Agreement | S-1 | 12/30/2020 | 10.5 |
| 10.10† | Employment Agreement, effective as of December 31, 2020, by and between Mehgan Peetz and Shoals Technologies Group, LLC | S-1/A | 1/25/2021 | 10.11 |
| 10.11† | Shoals Technologies Group, Inc. Executive Severance Plan | 8-K | 2/27/2023 | 10.2 |
| 10.12† | Offer Letter, dated as of June 11, 2023, by and between Brandon Moss and Shoals Technologies Group, Inc. | 8-K | 6/14/2023 | 10.1 |
| 10.13 | Amendment No. 2, dated as of December 30, 2020, to the Credit Agreement, dated as of November 25, 2020, by and among Shoals Holdings LLC, Shoals Intermediate Holdings LLC, Wilmington Trust, National Association, as Administrative Agent and Collateral Agent, the lenders party thereto, and JPMorgan Chase Bank, N.A. and Guggenheim Securities, LLC, as lead arrangers and bookrunners | S-1 | 12/30/2020 | 10.1 |
| 10.14 | Amendment No. 3 to Credit Agreement, dated as of August 26, 2021, by and among Shoals Holdings LLC, Shoals Intermediate Holdings LLC, Wilmington Trust, National Association, as Term Loan Administrative Agent and Collateral Agent, JPMorgan Chase Bank, N.A. as Revolving Facility Administrative Agent and each L/C Issuer and the lenders party thereto | 10-Q | 11/10/2021 | 10.1 |
| 10.15 | Amendment No. 5 to Credit Agreement, dated as of May 2, 2022, by and among Shoals Holdings LLC, Shoals Intermediate Holdings LLC, Wilmington Trust, National Association, as Term Loan Administrative Agent and Collateral Agent, JPMorgan Chase Bank, N.A., as Revolving Facility Administrative Agent and each L/C Issuer and the lenders party thereto | 8-K | 5/5/2022 | 10.1 |
| 10.16 | Amendment No. 6 to Credit Agreement, dated as of March 19, 2024, by and among Shoals Technologies Group, Inc., Wilmington Trust, National Association, as Collateral Agent, JPMorgan Chase Bank, N.A., as Administrative Agent and each L/C Issuer and the lenders party thereto | 8-K | 3/22/2024 | 10.1 |
| 10.17† | Offer Letter, dated December 12, 2022, by and between Jeffery Tolnar and Shoals Technologies Group, Inc. | 10-K | 2/28/2024 | 10.24 |
| 10.18*† | Offer Letter, dated March 1, 2024, by and between Inez Lund and Shoals Technologies Group, Inc. | |||
| 19.1* | Shoals Technologies Group, Inc. Insider Trading Policy | |||
| EXHIBIT INDEX | ||||
|---|---|---|---|---|
| Incorporated by Reference | ||||
| Number | Description of Document | Form | Filing Date | Exhibit No. |
| 21.1* · Subsidiaries of the Registrant | ||||
| 23.1* · Consent of BDO USA, P.C., as to Shoals Technologies Group, Inc. | ||||
| 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 and Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 97.1 | Shoals Technologies Group, Inc. Clawback and Recoupment Policy | 10-K | 2/28/2024 | 97.1 |
| 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 Label Linkbase Document | |||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||
| 104 | Cover Page Interactive Data File - the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |||
- Filed herewith
** Furnished herewith
† Indicates a management contract or compensatory plan.
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