Company: ARRY
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001820721-25-000085
Chunk: 172

Company: Array Technologies, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 172
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 (as defined in Item 408(c) of Regulation S-K). During the three months ended June 30, 2025, none of our directors or officers adopted, amended or terminated any such plan or trading arrangement.

Item 6. Exhibits

NumberExhibit DescriptionFormDateNo.2.1+Equity Purchase Agreement, dated June 17, 2025, by and among STINorland USA, Inc., Array Technologies, Inc., APA Solar, LLC, SunHoldings, LLC and the Guarantors party thereto.8-K6/18/20252.13.1Amended and Restated Certificate of Incorporation of Array Technologies, Inc., dated October 19, 20208-K10/19/20203.13.2Amended and Restated Bylaws of Array Technologies, Inc., dated October 19, 20208-K10/19/20203.2

55

NumberExhibit DescriptionFormDateNo.3.3Certificate of Designations of Series A Perpetual Preferred Stock8-K8/11/20213.14.1Indenture, dated June 27, 2025, between Array Technologies, Inc. and U.S. Bank Trust Company, National Association8-K6/27/20254.14.2Form of 2.875% Convertible Senior Note due 2031 (included in Exhibit 4.1).8-K6/27/20254.210.1Form of Capped Call8-K6/27/202510.110.2Amendment No. 4 to the Credit Agreement, dated as of May 1, 2025, by and among Array Tech, Inc., as borrower, ATI Investment Sub, Inc. as holdings, Goldman Sachs Bank USA, as administrative agent, and the additional lenders party thereto (in such capacities indicated therein)10-Q5/6/202510.210.3*Amendment No. 1 to Transition and Separation Agreement, dated August 4, 2025, between Array Technologies, Inc. and Kurt Wood 31.1*Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)31.2*Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C. 1350)