1 unchanged sentence
Trading Plans – Directors and Section 16 Officers
−Removed: During the three months ended March 31, 2026 , 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, 2026 , 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:
3 unchanged sentences
Appendix Number
−Removed: Separation Agreement, dated as of January 29, 2026, by and among Modine Manufacturing Company, Gentherm Incorporated and Platinum SpinCo Inc.
−Removed: Agreement and Plan of Merger, dated as of January 29, 2026, by and among Gentherm Incorporated, Modine Manufacturing Co., Platinum Gold Merger Sub Inc.
−Removed: and Platinum SpinCo Inc.
Second Amended and Restated Articles of Incorporation of Gentherm Incorporated
Amended and Restated Bylaws of Gentherm Incorporated
−Removed: First Amendment to Second Amended and Restated Credit Agreement dated as of February 24, 2026 by and among Gentherm Incorporated, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm GmbH and Gentherm Präzision SE (f/k/a Alfmeier Präzision SE), as the borrowers, the guarantors party thereto, the lenders party thereto and Bank of America, N.A., as administrative agent
−Removed: Form of RSU Award Agreement (Non-Employee Directors) under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants)
−Removed: Form of RSU Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants)
−Removed: Form of PSU Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan (effective as of 2026 grants)
+Added: First Amendment to Gentherm Incorporated 2023 Equity Incentive Plan
+Added: Third Amended and Restated Credit Agreement, dated as of June 29, 2026, by and among Gentherm Incorporated, Gentherm (Texas), Inc., Gentherm Medical, LLC, Gentherm GmbH and Gentherm Präzision SE, the lenders party thereto, and Bank of America, N.A., as administrative agent, swing line lender and L/C issuer
Section 302 Certification – CEO
5 unchanged sentences
Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL document
−Removed: * Annexes, schedules and/or exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K.
−Removed: Gentherm agrees to furnish supplementally a copy of any omitted attachment to the SEC on a confidential basis upon request.
* Schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
9 unchanged sentences
(Principal Executive Officer)
−Removed: April 23, 2026
+Added: July 23, 2026
/s/ Jonathan Douyard
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 23, 2026
+Added: July 23, 2026
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.