1 unchanged sentence
Trading Plans – Directors and Section 16 Officers
−Removed: During the three months ended September 30, 2024 , none of the Company's directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any non-Rule 10b5-1 trading arrangement .
+Added: During the three months ended March 31, 2025 , none of the Company's directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any non-Rule 10b5-1 trading arrangement .
Exhibits to this Report are as follows:
4 unchanged sentences
Amended and Restated Bylaws of Gentherm Incorporated
+Added: Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Barb Runyon, dated as of May 20, 2019
+Added: Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Jaymi Wilson, dated as of October 6, 2022
+Added: Form of Sign-On Inducement Restricted Stock Unit Award Agreement (February 2025)
Section 302 Certification – CEO
−Removed: Section 302 Certification – Interim CFO
+Added: Section 302 Certification – CFO
Section 906 Certification – CEO
−Removed: Section 906 Certification – Interim CFO
+Added: Section 906 Certification – CFO
Inline 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
1 unchanged sentence
Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
+Added: * Indicates management contract or compensatory plan or arrangement.
** Documents are furnished not filed.
1 unchanged sentence
Gentherm Incorporated
−Removed: /s/ P HILLIP E YLER
−Removed: Phillip Eyler
−Removed: President and Chief Executive Officer, Interim Chief Financial Officer
−Removed: (Principal Executive Officer and Principal Financial Officer)
−Removed: October 30, 2024
+Added: /s/ William Presley
+Added: William Presley
+Added: President and Chief Executive Officer
+Added: (Principal Executive Officer)
+Added: April 24, 2025
+Added: /s/ Jonathan Douyard
+Added: Jonathan Douyard
+Added: Executive Vice President, Chief Financial Officer and Treasurer
+Added: (Principal Financial Officer)
+Added: April 24, 2025
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.