Company: SPWH
Filing Date: 2025-06-04
Form Type: 10-Q
Source: 0000950170-25-081405
Chunk: 18

Company: SPORTSMAN'S WAREHOUSE HOLDINGS, INC.
Filing Date: 2025-06-04
Form: 10-Q
Item: Part II, Item 6E
Chunk 18
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Exhibit Number
        
     Description

     3.1
      
     Amended and Restated Certificate of Incorporation of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed with the SEC on June 8, 2023).

     3.2
      
     Fourth Amended and Restated Bylaws of Sportsman’s Warehouse Holdings, Inc. (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K, filed with the SEC on March 25, 2024).

     10.1
      
     First Amendment to ABL Term Loan Credit Agreement, dated March 28, 2025, by and among Sportsman's Warehouse, Inc., as lead borrower, the other borrowers and guarantors party thereto, PLC Agent LLC, as administrative and collateral agent, and the lenders party thereto (incorporated by reference to Exhibit 10.5 to the Annual Report on Form 10-K, filed with the SEC on April 2, 2025).

     31.1*
      
     Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

     31.2*
      
     Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

     32.1**
      
     Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002.

     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.

     101.SCH*
      
     XBRL Taxonomy Extension Schema Document.

     104*
      
     Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

     *
     Filed herewith.

     **
     Furnished herewith.