Other Information
−Removed: During the three months ended March 30, 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K.
+Added: Rule 10b5-1 Trading Plans of Directors and Executive Officers
+Added: The following table describes any contracts, instructions or written plans for the sale or purchase of the Company’s securities and intended to satisfy the affirmative defense of Rule 10b5-1(c) of the Exchange Act that were adopted by our directors and executive officers during the quarter ended June 29, 2025:
+Added: Name and Title Date of Adoption of Rule 10b5-1(c) Trading Plan Scheduled Expiration Date of Rule 10b5-1(c) Trading Plan (1)
+Added: Aggregate Number of Securities to Be Purchased or Sold
+Added: Ravi Thanawala , Chief Financial Officer & EVP, International
+Added: May 29, 2025 March 2, 2026 Sale of up to 15,400 shares of common stock in multiple transactions upon achievement of limit price
+Added: ___________________________________
+Added: (1) A trading plan may also expire on such earlier date that all transactions under the trading plan are completed.
+Added: No other directors or officers of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as each term is defined in Item 408(a) of Regulation S-K during the last fiscal quarter.
Number Description
−Removed: 4.1 Second Amended and Restated Credit Agreement, dated March 26, 2025, among Papa John’s International, Inc., each of the guarantors and lenders party thereto, JPMorgan Chase Bank, Inc., as administrative agent, and other agents party thereto (incorporated by reference to our Exhibit 4.1 to our Current Report on Form 8-K filed on March 27, 2025).
+Added: 10.1 First Amendment to the Papa John’s International, Inc.
+Added: 2018 Omnibus Incentive Plan (incorporated by reference to our Exhibit 10.2 to the Company’s Form S-8 filed on June 26, 2025).
31.1 Certification of Chief Executive Officer Pursuant to Exchange Act Rule 13a-15(e), As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
5 unchanged sentences
101 Financial statements from the quarterly report on Form 10-Q of Papa John’s International, Inc.
−Removed: for the quarter ended March 30, 2025, filed on May 8, 2025, formatted in iXBRL:
+Added: for the quarter ended June 29, 2025, filed on August 7, 2025, formatted in iXBRL:
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders’ Deficit, (v) the Condensed Consolidated Statements of Cash Flows and (vi) the Notes to Condensed Consolidated Financial Statements.
2 unchanged sentences
PAPA JOHN’S INTERNATIONAL, INC.
+Added: August 7, 2025
/s/ Ravi Thanawala
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.