Company: SDHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001982518-25-000064
Chunk: 128

Company: Smith Douglas Homes Corp.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 128
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, 2022S‑1333-2743792.19/6/2023 3.1Amended and Restated Certificate of IncorporationS-8333-2765034.11/12/2024 3.2Amended and Restated BylawsS‑8333-2765034.21/12/2024 4.1Specimen Class A Common Stock CertificateS‑1333‑2358744.19/6/2023 10.1†^Lender Addition and Acknowledgment Agreement and First Amendment to Amended and Restated Credit Agreement and Other Loan Documents, dated May 15, 2025, by and among Smith Douglas Holdings LLC, Smith Douglas Building Services LLC, SDH Atlanta LLC, SDH Alabama LLC, SDH Nashville LLC, SDH Raleigh LLC, SDH Charlotte LLC, SDH Houston LLC, SDH Central Georgia LLC, SDH Dallas LLC, SDH Greenville LLC, Wells Fargo Bank, National Association, in its capacity as administrative agent for the lenders and Wells Fargo Bank, National Association, Bank of America, N.A., JPMorgan Chase Bank, N.A., Fifth Third Bank, National Association, Royal Bank of Canada and Trustmark National Bank as lenders.8-K001-4191710.15/21/202510.22025 Total Compensation, AIP Target, and LTIP Target Letter (Russell Devendorf), dated March 20, 2025*31.1Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer*31.2Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer*32.1Section 1350 Certification of Chief Executive Officer**32.2Section 1350 Certification of Chief Financial Officer**101.INSInline XBRL Instance Document*101.SCHInline XBRL Taxonomy Extension Schema Document*101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document*101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document*101.LABInline XBRL Taxonomy Extension Label Linkbase Document*101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document*104Cover Page Interactive Data File (embedded within the Inline XBRL document)*

49

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*Filed herewith

**Furnished herewith

†Certain portions of this exhibit (indicated by “[***]”) have been omitted pursuant to Regulation S-K, Item (601)(b)(10