OTHER INFORMATION
−Removed: During the three months ended March 31, 2025, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Act) adopted or terminated a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act).
+Added: During the three months ended June 30, 2025, none of our directors or officers (as defined in Rule 16a - 1 (f) of the Act) adopted or terminated a Rule 10b5 - 1 trading arrangement or non-Rule 10b5 - 1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act).
Description of Exhibit
Incorporated by Reference from Atlanticus’ SEC Filings Unless Otherwise Indicated
−Removed: Amended and Restated Program Management Agreement, dated January 1, 2025, between The Bank of Missouri and Atlanticus Services Corporation
−Removed: Field herewith
−Removed: Amended and Restated Receivable Sales Agreement, dated January 1, 2025, between The Bank of Missouri and Fortiva Funding, LLC
−Removed: Field herewith
−Removed: First Amendment to the Amended and Restated Receivable Sales Agreement, dated January 1, 2025, between The Bank of Missouri and Fortiva Funding, LLC
−Removed: Field herewith
Certification of Principal Executive Officer pursuant to Rule 13a-14(a)
21 unchanged sentences
Atlanticus Holdings Corporation
+Added: August 7, 2025
/s/ William R.
2 unchanged sentences
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.