1 unchanged sentence
10b5-1 Trading Plans
−Removed: During the first quarter of
−Removed: 2025, none of our directors or executive officers adopted or terminated any “Rule 10b5-1 trading arrangement”
−Removed: or “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
−Removed: Amendment to Amended and Restated Credit Agreement, dated as of March 12, 2025, by and among Purple Innovation, Inc., Purple Innovation, LLC, Intellibed, LLC, Coliseum Capital Partners, L.P., Blackwell Partners LLC – Series A, and CSC Delaware Trust Company (incorporated by reference to Exhibit 10.41 to the Company’s Annual Report on Form 10-K (File No.
−Removed: 001-37523) filed with the SEC on March 14, 2025).
−Removed: Form of Warrant (incorporated by reference to Exhibit 10.42 to the Company’s Annual Report on Form 10-K (File No.
−Removed: 001-37523) filed with the SEC on March 14, 2025).
−Removed: Second Amended and Restated Registration Rights Agreement, dated as of March 12, 2025, by and among Purple Innovation, Inc., Coliseum Capital Partners, L.P., Blackwell Partners LLC – Series A and Coliseum Capital Co-Invest III, L.P.
−Removed: (incorporated by reference to Exhibit 10.43 to the Company’s Annual Report on Form 10-K (File No.
−Removed: 001-37523) filed with the SEC on March 14, 2025).
+Added: During the second quarter of 2025, none of our directors or executive
+Added: officers adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading
+Added: arrangement” as such terms are defined under Item 408 of Regulation S-K.
+Added: of Elimination of the Preferred Stock of the Company, dated May 6, 2025 (incorporated
+Added: by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: Amendment to the Stockholders Right Agreement, dated May 6, 2025, between Purple Innovation, Inc.
+Added: and Pacific Stock Transfer Company
+Added: (incorporated by reference to Exhibit 4.1 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: of Loan Warrant (incorporated by reference to
+Added: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: of SGI Warrant (incorporated by reference to
+Added: Exhibit 10.3 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: Amended and Restated Registration Rights Agreement, dated as of May 2, 2025, by and among Purple Innovation, Inc., Coliseum Capital
+Added: Partners, L.P., Blackwell Partners LLC – Series A, and Coliseum Capital Co-Invest III, L.P.
+Added: (incorporated
+Added: by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: Amendment to Amended and Restated Credit Agreement, dated as of May 2, 2025, by and among Purple Innovation, Inc., Purple Innovation,
+Added: LLC, Intellibed, LLC, Coliseum Capital Partners, L.P., Blackwell Partners LLC - Series A, and CSC Delaware Trust Company
+Added: (incorporated by reference to Exhibit 10.1 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: Rights Agreement, dated as of May 2, 2025, by and between Purple Innovation, Inc.
+Added: and Somnigroup International, Inc.
+Added: (incorporated
+Added: by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
+Added: Form of Restricted Stock Unit Grant Agreement relating to Special Incentive Bonus Equity Grants
+Added: Letter Agreement between the Company and Todd E.
+Added: Vogensen dated March 12, 2025
+Added: Letter Agreement between the Company and Eric S.
+Added: Haynor dated March 12, 2025
+Added: Letter Agreement between the Company and John J.
+Added: Roddy dated March 12, 2025
+Added: Second Amendment dated March 12, 2025, to Amended and Restated Employment Agreement of Robert T.
+Added: Second Amendment dated May 2, 2025, to Master Retailer Agreement between the Company and Mattress Firm, Inc.
+Added: Amended and Restated Master Vendor Supply and Services Agreement dated May 2, 2025, between the Company and Tempur Sherwood, LLC.
Certification by Robert T.
6 unchanged sentences
Vogensen, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 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
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy
−Removed: Extension Calculation Link base Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: 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.
+Added: XBRL Instance Document
+Added: - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
+Added: Inline XBRL Taxonomy Extension
+Added: Schema Document
+Added: Inline XBRL Taxonomy Extension
+Added: Calculation Link base Document
+Added: Inline XBRL Taxonomy Extension
+Added: Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension
+Added: Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension
+Added: Presentation Linkbase Document
+Added: Cover Page Interactive
+Added: Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are
+Added: embedded within the Inline XBRL document.
Filed herewith.
Furnished herewith.
+Added: Indicates management contract or compensatory plan
+Added: Certain schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: A copy of any omitted exhibit or schedule will be furnished supplementally to the SEC or its staff upon request.
+Added: Certain portions of this exhibit have been omitted pursuant to Item
+Added: 601(b)(10) of Regulation S-K.
+Added: The Registrant hereby undertakes to furnish to the SEC, upon request, copies of any such instruments.
Pursuant to the requirements
2 unchanged sentences
PURPLE INNOVATION, INC.
+Added: July 29, 2025
/s/ Robert T.
1 unchanged sentence
(Principal Executive Officer)
+Added: July 29, 2025
Chief Financial Officer
(Principal Financial Officer)
+Added: July 29, 2025
/s/ George T.
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.