Company: THRM
Filing Date: 2025-04-24
Form Type: 10-Q
Source: 0000950170-25-057994
Chunk: 13

Company: Gentherm Inc
Filing Date: 2025-04-24
Form: 10-Q
Item: Part II, Item 6
Chunk 13
---
Exhibits to this Report are as follows: 

     Incorporated by Reference

     ExhibitNumber
      
     Exhibit Description
      
     Filed/FurnishedHerewith
       
     Form
      
     PeriodEnding
      
     Exhibit /Appendix Number
      
     Filing Date

       3.1
      
     Second Amended and Restated Articles of Incorporation of Gentherm Incorporated

     8-K

     3.2
      
     3/5/18

       3.2
      
     Amended and Restated Bylaws of Gentherm Incorporated

     8-K

     3.1
      
     5/26/16

       10.1*
      
     Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Barb Runyon, dated as of May 20, 2019
      
     X

       10.2*
      
     Confidential Information and Invention Assignment Agreement between Gentherm Incorporated and Jaymi Wilson, dated as of October 6, 2022
      
     X

       10.3*
      
     Form of Sign-On Inducement Restricted Stock Unit Award Agreement (February 2025)

     8-K

     10
      
     2/24/2025

       31.1
       
     Section 302 Certification – CEO
      
     X

       31.2
       
     Section 302 Certification – CFO
      
     X

       32.1**
       
     Section 906 Certification – CEO
      
     X

       32.2**
       
     Section 906 Certification – CFO
      
     X

     101.INS
       
     Inline XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
      
     X

     101.SCH
       
     Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
      
     X

     104
      
     Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
      
     X

* Indicates management contract or compensatory plan or arrangement.

** Documents are furnished not filed.