Krispy Kreme, Inc.
For the period ended Jun 28, 2026. Filed Aug 6, 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 28, 2026 · Filed Aug 6, 2026
DNUT$3.85-4.5%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| Exhibit No. | Description of Exhibit |
| 10.1† | Amended and Restated Krispy Kreme, Inc. 2021 Omnibus Incentive Plan (filed as Exhibit 99.1 to the Company’s Registration Statement on Form S-8, File number 333-296676, filed on June 10, 2026, and incorporated by reference herein) |
| 10.2†* | Form of Restricted Stock Unit Agreement for Non-Employee Directors (2026) |
| 10.3†* | Form of Restricted Stock Unit Agreement for Employees (2026) |
| 10.4†* | Form of Performance-Based Restricted Stock Unit Agreement (2026) |
| 31.1* | Certification of Chief Executive Officer of Krispy Kreme, Inc. pursuant to Rule 13a-14(a) or 15d-14(a) promulgated under the Exchange Act. |
| 31.2* | Certification of Chief Financial Officer of Krispy Kreme, Inc. pursuant to Rule 13a-14(a) or 15d-14(a) promulgated under the Exchange Act. |
| 32.1** | Certifications of Chief Executive Officer and Chief Financial Officer of Krispy Kreme, Inc. pursuant to Rule 13a-14(b) or 15d-14(b) promulgated under the Exchange Act, and Section 1350 of Chapter 63 of Title 18 of the United States Code. |
| 101 | The following financial statements from the Company’s Form 10-Q for the quarter ended June 28, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Statements of Operations, (ii) Condensed Consolidated Statements of Comprehensive (Loss)/Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Changes in Shareholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). |
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
| † | Compensatory plan or arrangement. |
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