Item 5. Other Information
Item 5. Other Information
N one of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended June 30, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
21
Item 6. Exhibits INDEX TO EXHIBITS
Number
Exhibit
31.1
Rule 13a-14(a) Certification of Phillip D. Yeager, Chief Executive Officer.
31.2
Rule 13a-14(a) Certification of Kevin W. Beth, Chief Financial Officer.
32.1
Section 1350 Certifications of Phillip D. Yeager and Kevin W. Beth, Chief Executive Officer and Chief Financial Officer, respectively.
101
Interactive data files for this Quarterly Report on Form 10-Q, formatted in Inline XBRL: (i) the C ondensed Consolidated Balance Sheets (unaudited); (ii) the Unaudited C ondensed Consolidated Statements of Income and Comprehensive Income; (iii) the Unaudited C ondensed Consolidated Statements of Stockholders’ Equity; (iv) the Unaudited C ondensed Consolidated Statements of Cash Flows (unaudited); and (v) the Notes to Unaudited C ondensed Consolidated Financial Statements . XBRL Instance Document-the XBRL Instance Document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document.
104
The cover page from this Quarterly Report on Form 10-Q (formatted in Inline XBRL and included in Exhibit 101).
22
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
HUB GROUP, INC.
DATE: August 2, 2024
/s/ Kevin W. Beth
Kevin W. Beth
Executive Vice President, Chief Financial
Officer and Treasurer
(Principal Financial Officer)
/s/ Brent M. Rhodes
Brent M. Rhodes
Executive Vice President, Chief
Accounting Officer
(Principal Accounting Officer)
23
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.