TACTILE SYSTEMS TECHNOLOGY INC 10-Q

Item 5. Other Information. None. Item 6. Exhibits. The exhibits filed as part of this Quarterly Report on Form 10-Q are set forth on the Exhibit Index below. ​ 32 Table of Contents ​ EXHIBIT INDEX ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Incorporated by Reference ​ ​ Exhibit ​ ​ ​ ​ ​ ​ Exhibit Filed Number ​ Description of Exhibit ​ Form Date of Filing ​ Number ​ Herewith ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 3.1 ​ Amended and Restated Certificate of Incorporation, as amended through May 9, 2019 ​ 8-K ​ 05/09/2019 ​ 3.2 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 3.2 ​ Amended and Restated Bylaws, effective December 19, 2022 ​ 10-K ​ 02/21/2023 ​ 3.2 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 4.1 ​ Form of Senior Indenture ​ S-3 ​ 01/18/2023 ​ 4.3 ​ ​ ​ 4.2 ​ ​ Form of Subordinated Indenture ​ ​ S-3 ​ ​ 01/18/2023 ​ ​ 4.4 ​ ​ ​ 10.1 ​ ​ Offer Letter between Elaine M. Birkemeyer and Tactile Systems Technology, Inc., dated as of February 21, 2023 ​ ​ 8-K ​ ​ 03/14/2023 ​ ​ 10.1 ​ ​ ​ 31.1 ​ ​ Certification of Principal Executive Officer pursuant to Rule 13a-14(a) / 15d-14(a) of the Securities Exchange Act of 1934, as amended ​ ​ ​ ​ ​ ​ ​ ​ ​ X 31.2 ​ Certification of Principal Financial Officer pursuant to Rule 13a-14(a) / 15d-14(a) of the Securities Exchange Act of 1934, as amended ​ ​ ​ ​ ​ ​ ​ X ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 32.1 ​ Certification of Principal Executive Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ​ ​ ​ ​ ​ ​ ​ X ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 32.2 ​ Certification of Principal Financial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ​ ​ ​ ​ ​ ​ ​ X ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 101.1 ​ The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2023, formatted in Inline XBRL: (i) Balance Sheets, (ii) Statements of Operations, (iii) Statements of Stockholders’ Equity, (iv) Statements of Cash Flows, and (v) Notes to the Condensed Consolidated Financial Statements ​ ​ ​ ​ ​ ​ ​ X ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 104.1 ​ Cover page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101.1) ​ ​ ​ ​ ​ ​ ​ X ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ 33 Table of Contents ​ SIGNATURES 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 thereunto duly authorized. ​ ​ ​ Tactile Systems Technology, Inc. ​ ​ ​ Date: May 8, 2023 ​ By: /s/ Elaine M. Birkemeyer ​ Elaine M. Birkemeyer ​ Chief Financial Officer ​ (Principal financial and accounting officer) ​ ​ 34