1 unchanged sentence
Trading Plans – Directors and Section 16 Officers
−Removed: 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 .
+Added: During the three months ended June 30, 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
−Removed: Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Barb Runyon, dated as of May 20, 2019
−Removed: Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Jaymi Wilson, dated as of October 6, 2022
−Removed: Form of Sign-On Inducement Restricted Stock Unit Award Agreement (February 2025)
Section 302 Certification – CEO
5 unchanged sentences
Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
−Removed: * Indicates management contract or compensatory plan or arrangement.
* Documents are furnished not filed.
5 unchanged sentences
(Principal Executive Officer)
−Removed: April 24, 2025
+Added: July 24, 2025
/s/ Jonathan Douyard
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 24, 2025
+Added: July 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.