1 unchanged sentence
Trading Plans – Directors and Section 16 Officers
−Removed: 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 .
+Added: During the three months ended September 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 Excha nge Act or (ii) any non-Rule 10b5-1 trading arrangement .
Exhibits to this Report are as follows:
4 unchanged sentences
Second Amended and Restated Articles of Incorporation of Gentherm Incorporated
+Added: Certificate of Amendment to the Second Amended and Restated Articles of Incorporation of Gentherm Incorporated
Amended and Restated Bylaws of Gentherm Incorporated
−Removed: First Amendment to Gentherm Incorporated 2023 Equity Incentive Plan
−Removed: 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: * Schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
−Removed: Gentherm agrees to furnish any omitted schedules or exhibits upon the request of the Securities and Exchange Commission.
−Removed: A list of the omitted schedules and exhibits to this agreement is set forth in the agreement.
−Removed: ** Indicates management contract or compensatory plan or arrangement.
* Documents are furnished not filed.
5 unchanged sentences
(Principal Executive Officer)
−Removed: July 23, 2026
+Added: October 22, 2026
/s/ Jonathan Douyard
2 unchanged sentences
(Principal Financial Officer)
−Removed: July 23, 2026
+Added: October 22, 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.