Other Information
−Removed: On August 4, 2025, the Company entered into an amendment (“Amendment No.
−Removed: 1”) to the Transition and Separation Agreement, dated June 6, 2024, between the Company and Kurt Wood, our former Chief Financial Officer.
−Removed: Amendment No.
−Removed: 1 provides for Company discretion to make a one-time cash payment in the amount of $20,000, less applicable withholdings, in exchange for the full cancellation of Mr.
−Removed: Wood’s then outstanding and unvested time-based restricted stock units (“RSUs”) and performance-based restricted stock units (“PSUs” (the “Company-Initiated Payment”).
−Removed: In connection with the entry into Amendment No.
−Removed: 1, the Company exercised its discretion to make the Company Initiated Payment, and consequently, Mr.
−Removed: Wood’s outstanding and unvested RSUs and PSUs were cancelled effective as of August 4, 2025.
10b5-1 Trading Plans
5 unchanged sentences
6/18/2025 2.1
+Added: Number Exhibit Description Form Date No.
+Added: 2.2 First Amendment to Equity Purchase Agreement, dated August 14, 2025, by and among STINorland USA, Inc., Array Technologies, Inc., APA Solar, LLC, SunHoldings, LLC and the Guarantors party thereto.
+Added: 8/14/2025 2.2
3.1 Amended and Restated Certificate of Incorporation of Array Technologies, Inc., dated October 19, 2020
2 unchanged sentences
8-K 10/19/2020 3.2
−Removed: Number Exhibit Description Form Date No.
3.3 Certificate of Designations of Series A Perpetual Preferred Stock
8-K 8/11/2021 3.1
−Removed: 4.1 Indenture, dated June 27, 2025, between Array Technologies, Inc.
−Removed: Bank Trust Company, National Association
−Removed: 6/27/2025 4.1
−Removed: 4.2 Form of 2.875% Convertible Senior Note due 2031 (included in Exhibit 4.1).
−Removed: 6/27/2025 4.2
−Removed: 10.1 F orm of Capped Call
−Removed: 6/27/2025 10.1
−Removed: 10.2 Amendment No.
−Removed: 4 to the Credit Agreement, dated as of May 1, 2025, by and among Array Tech, Inc., as borrower, ATI Investment Sub, Inc.
−Removed: as holdings, Goldman Sachs Bank USA, as administrative agent, and the additional lenders party thereto (in such capacities indicated therein)
−Removed: 5/6/2025 10.2
−Removed: Amendment No.
−Removed: 1 to Transition and Separation Agreement, dated August 4, 2025 , between Array Tech nologies , Inc.
−Removed: and Kurt Wood
+Added: Form of PSU Grant Notice and Award Agreement
+Added: F irst Amendment to Exhibit B “ Construction Agreement ” to Industrial Triple Net Lease , dated July 25 , 2024 by and between GDC Sunshine, LLC and Array Tech, Inc.
+Added: Second Amendment to Industrial Triple Net Lease, dated September 26 , 2024, by and between GDC Sunshine, LLC and Array Tech, Inc .
+Added: Third Amendment to Industrial Triple Net Lease, dated October 4 , 202 5 , by and between GDC Sunshine, LLC and Array Tech, 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.
14 unchanged sentences
Hostetler Date:
−Removed: August 7, 2025
+Added: November 5, 2025
Chief Executive Officer
/s/ Keith Jennings
−Removed: August 7, 2025
+Added: November 5, 2025
Keith Jennings
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.