Gentherm Inc 10-Q

ITEM 5. OTHER INFORMATION Trading Plans – Directors and Section 16 Officers During the three months ended September 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 . 38 Table of Contents ITEM 6. EXHIBI TS Exhibits to this Report are as follows: Incorporated by Reference Exhibit Number Exhibit Description Filed /Furnished Herewith Form Period Ending Exhibit / Appendix Number Filing Date 3.1 Second Amended and Restated Articles of Incorporation of Gentherm Incorporated 8-K 3.2 3/5/18 3.2 Amended and Restated Bylaws of Gentherm Incorporated 8-K 3.1 5/26/16 31.1 Section 302 Certification – CEO X 31.2 Section 302 Certification – CFO X 32.1* Section 906 Certification – CEO X 32.2* Section 906 Certification – CFO X 101.INS 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 X 101.SCH Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents X 104 Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL document X * Documents are furnished not filed. 39 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. Gentherm Incorporated /s/ William Presley William Presley President and Chief Executive Officer (Principal Executive Officer) Date: October 23, 2025 /s/ Jonathan Douyard Jonathan Douyard Executive Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) Date: October 23, 2025 40