Company: AX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001299709-25-000184
Chunk: 19

Company: Axos Financial, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part II, Item 6
Chunk 19
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Table of Contents

ITEM 6.EXHIBITS

ExhibitNumberDescriptionIncorporated By Reference to4.1Indenture, dated as February 24, 2022, between Axos Financial, Inc. and U.S. Bank Trust Company, as trusteeExhibit 4.1 to the Current Report on Form 8-K filed on February 24, 20224.2Second Supplemental Indenture, dated as of September 19, 2025, between Axos Financial, Inc. and U.S. Bank Trust Company, National Association, as trustee.Exhibit 4.2 to the Current Report on Form 8-K filed on September 19, 20254.3Form of Global Note to represent the 7.00% Fixed-to-Floating Rate Subordinated Notes due 2035 of Axos Financial, Inc.Exhibit 4.2 to the Current Report on Form 8-K filed on September 19, 202510.1Change of Control Severance Agreement between John Tolla and Axos BankFiled herewith.31.1Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith.31.2Chief Financial Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed herewith.32.1Chief Executive Officer Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002Filed herewith.32.2Chief Financial Officer Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002Filed herewith.101.INSInline XBRL Instance DocumentThe instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.101.SCHInline XBRL Taxonomy Extension Schema DocumentFiled herewith.101.CALInline XBRL Taxonomy Calculation Linkbase DocumentFiled herewith.101.LABInline XBRL Taxonomy Label Linkbase DocumentFiled herewith.101.PREInline XBRL Taxonomy Presentation Linkbase DocumentFiled herewith.101.DEFInline XBRL Taxonomy Definition DocumentFiled herewith.104Cover Page Interactive Data FileFormatted as Inline XBRL and contained in Exhibit 101

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SIGNATURES