OTHER INFORMATION
−Removed: Trading Plans
−Removed: the third quarter of 2025, none of our directors or executive officers adopted or terminated any “Rule 10b5-1
−Removed: trading arrangement” or “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation
−Removed: Incentive Cash Bonus Agreement dated July 22, 2025, between Purple Innovation, Inc.
−Removed: and Robert DeMartini (incorporated by reference
−Removed: to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
−Removed: Incentive Cash Bonus Agreement dated July 23, 2025, between Purple Innovation, Inc.
−Removed: and Todd Vogensen (incorporated by reference
−Removed: to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
−Removed: Incentive Cash Bonus Agreement dated July 22, 2025, between Purple Innovation, Inc.
−Removed: and Eric Haynor (incorporated by reference to
−Removed: Exhibit 10.3 to the Company’s Current Report on Form 8-K filed with the SEC on July 23, 2025).
−Removed: dated July 23, 2025, between Purple Innovation, Inc.
−Removed: and Robert DeMartini (incorporated by reference to Exhibit 10.1 to the Company’s
−Removed: Current Report on Form 8-K filed with the SEC on July 29, 2025).
−Removed: dated July 24, 2025, between Purple Innovation, Inc.
−Removed: and Todd Vogensen (incorporated by reference to Exhibit 10.2 to the Company’s
−Removed: Current Report on Form 8-K filed with the SEC on July 29, 2025).
−Removed: dated July 24, 2025, between Purple Innovation, Inc.
−Removed: and Eric Haynor (incorporated by reference to Exhibit 10.3 to the Company’s
−Removed: Current Report on Form 8-K filed with the SEC on July 29, 2025).
−Removed: to Amended and Restated Employment Agreement dated August 7, 2025, between Purple Innovation, Inc.
−Removed: and Robert DeMartini (incorporated
−Removed: by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on August 12, 2025).
−Removed: of Amendment to the Restricted Share Unit Agreement dated August 7, 2025, between Purple Innovation, Inc.
−Removed: and certain officers of
−Removed: 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
−Removed: Certification
−Removed: DeMartini, Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: Vogensen, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: DeMartini, Chief Executive Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted
−Removed: pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification
−Removed: Vogensen, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant
−Removed: to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Instance Document
−Removed: - 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
−Removed: Schema Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Calculation Link base Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension
−Removed: Presentation Linkbase Document
−Removed: Cover Page Interactive
−Removed: Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are
−Removed: embedded within the Inline XBRL document.
+Added: 10b5-1 Trading Plans
+Added: During the first quarter
+Added: of 2026, none of our directors or executive officers adopted or terminated any “Rule 10b5-1 trading arrangement”
+Added: or “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
+Added: Third Amendment to Amended and Restated Credit Agreement, dated as of March 24, 2026, by and among the Loan Parties and the Lenders (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 31, 2026).
+Added: Amendment to Amended and Restated Employment Agreement dated March 30, 2026, between Purple Innovation, Inc., and Robert DeMartini.
+Added: Amendment to Performance Share Unit Agreement dated March 30, 2026, between Purple Innovation, Inc.
+Added: Amendment to Restricted Share Unit Agreement dated March 30, 2026, between Purple Innovation, Inc.
+Added: Certification by Robert T.
+Added: 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.
+Added: Certification by Todd E.
+Added: 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.
+Added: Certification by Robert T.
+Added: 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.
+Added: Certification by Todd E.
+Added: 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: 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
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Link base Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 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.
Filed herewith.
Furnished herewith.
−Removed: Indicates management contract
−Removed: or compensatory plan
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
−Removed: the undersigned thereunto duly authorized.
+Added: Indicates management contract or compensatory plan.
+Added: Pursuant to the requirements
+Added: of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto
+Added: duly authorized.
PURPLE INNOVATION, INC.
−Removed: November 4, 2025
+Added: April 28, 2026
+Added: /s/ Robert T.
Chief Executive Officer
(Principal Executive Officer)
−Removed: November 4, 2025
+Added: April 28, 2026
Chief Financial Officer
(Principal Financial Officer)
−Removed: November 4, 2025
+Added: April 28, 2026
+Added: /s/ George T.
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.