OTHER INFORMATION
−Removed: 10b5-1 Trading Plans
−Removed: During the second quarter of 2025, none of our directors or executive
−Removed: officers adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading
−Removed: arrangement” as such terms are defined under Item 408 of Regulation S-K.
−Removed: of Elimination of the Preferred Stock of the Company, dated May 6, 2025 (incorporated
−Removed: by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: Amendment to the Stockholders Right Agreement, dated May 6, 2025, between Purple Innovation, Inc.
−Removed: and Pacific Stock Transfer Company
−Removed: (incorporated by reference to Exhibit 4.1 to the Company’s
−Removed: Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: of Loan Warrant (incorporated by reference to
−Removed: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: of SGI Warrant (incorporated by reference to
−Removed: Exhibit 10.3 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: Amended and Restated Registration Rights Agreement, dated as of May 2, 2025, by and among Purple Innovation, Inc., Coliseum Capital
−Removed: Partners, L.P., Blackwell Partners LLC – Series A, and Coliseum Capital Co-Invest III, L.P.
−Removed: (incorporated
−Removed: by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: Amendment to Amended and Restated Credit Agreement, dated as of May 2, 2025, by and among Purple Innovation, Inc., Purple Innovation,
−Removed: LLC, Intellibed, LLC, Coliseum Capital Partners, L.P., Blackwell Partners LLC - Series A, and CSC Delaware Trust Company
−Removed: (incorporated by reference to Exhibit 10.1 to the Company’s
−Removed: Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: Rights Agreement, dated as of May 2, 2025, by and between Purple Innovation, Inc.
−Removed: and Somnigroup International, Inc.
−Removed: (incorporated
−Removed: by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K filed with the SEC on May 6, 2025).
−Removed: Form of Restricted Stock Unit Grant Agreement relating to Special Incentive Bonus Equity Grants
−Removed: Letter Agreement between the Company and Todd E.
−Removed: Vogensen dated March 12, 2025
−Removed: Letter Agreement between the Company and Eric S.
−Removed: Haynor dated March 12, 2025
−Removed: Letter Agreement between the Company and John J.
−Removed: Roddy dated March 12, 2025
−Removed: Second Amendment dated March 12, 2025, to Amended and Restated Employment Agreement of Robert T.
−Removed: Second Amendment dated May 2, 2025, to Master Retailer Agreement between the Company and Mattress Firm, Inc.
−Removed: Amended and Restated Master Vendor Supply and Services Agreement dated May 2, 2025, between the Company and Tempur Sherwood, LLC.
−Removed: Certification by Robert T.
−Removed: DeMartini, Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification by Todd E.
−Removed: Vogensen, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification by Robert T.
−Removed: DeMartini, Chief Executive 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: Certification by Todd E.
−Removed: 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.
+Added: Trading Plans
+Added: the third quarter of 2025, none of our directors or executive officers adopted or terminated any “Rule 10b5-1
+Added: trading arrangement” or “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation
+Added: Incentive Cash Bonus Agreement dated July 22, 2025, between Purple Innovation, Inc.
+Added: and Robert DeMartini (incorporated by reference
+Added: to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
+Added: Incentive Cash Bonus Agreement dated July 23, 2025, between Purple Innovation, Inc.
+Added: and Todd Vogensen (incorporated by reference
+Added: to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
+Added: Incentive Cash Bonus Agreement dated July 22, 2025, between Purple Innovation, Inc.
+Added: and Eric Haynor (incorporated by reference to
+Added: Exhibit 10.3 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
+Added: dated July 23, 2025, between Purple Innovation, Inc.
+Added: and Robert DeMartini (incorporated by reference to Exhibit 10.1 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on July 29, 2025).
+Added: dated July 24, 2025, between Purple Innovation, Inc.
+Added: and Todd Vogensen (incorporated by reference to Exhibit 10.2 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on July 29, 2025).
+Added: dated July 24, 2025, between Purple Innovation, Inc.
+Added: and Eric Haynor (incorporated by reference to Exhibit 10.3 to the Company’s
+Added: Current Report on Form 8-K filed with the SEC on July 29, 2025).
+Added: to Amended and Restated Employment Agreement dated August 7, 2025, between Purple Innovation, Inc.
+Added: and Robert DeMartini (incorporated
+Added: by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on August 12, 2025).
+Added: of Amendment to the Restricted Share Unit Agreement dated August 7, 2025, between Purple Innovation, Inc.
+Added: and certain officers of
+Added: the Company (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on August
+Added: Certification
+Added: DeMartini, Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: Vogensen, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: DeMartini, Chief Executive Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted
+Added: pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification
+Added: Vogensen, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant
+Added: to Section 906 of the Sarbanes-Oxley Act of 2002.
XBRL Instance Document
15 unchanged sentences
Furnished herewith.
−Removed: Indicates management contract or compensatory plan
−Removed: Certain schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: A copy of any omitted exhibit or schedule will be furnished supplementally to the SEC or its staff upon request.
−Removed: Certain portions of this exhibit have been omitted pursuant to Item
−Removed: 601(b)(10) of Regulation S-K.
−Removed: The Registrant hereby undertakes to furnish to the SEC, upon request, copies of any such instruments.
−Removed: Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
−Removed: duly authorized.
+Added: Indicates management contract
+Added: or compensatory plan
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
+Added: the undersigned thereunto duly authorized.
PURPLE INNOVATION, INC.
−Removed: July 29, 2025
−Removed: /s/ Robert T.
+Added: November 4, 2025
Chief Executive Officer
(Principal Executive Officer)
−Removed: July 29, 2025
+Added: November 4, 2025
Chief Financial Officer
(Principal Financial Officer)
−Removed: July 29, 2025
−Removed: /s/ George T.
+Added: November 4, 2025
VP Accounting and Financial Reporting
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.