Company: ARRY
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001820721-25-000060
Chunk: 19

Company: Array Technologies, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Part II, Item 6
Chunk 19
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Item 6. Exhibits

NumberExhibit DescriptionFormDateNo.3.1Amended 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-K10/19/20203.23.3Certificate of Designations of Series A Perpetual Preferred Stock8-K8/11/20213.110.1*Offer Letter of Employment, dated December 29, 2024, Array Tech, Inc. and Gina Gunning10.2*Amendment 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)

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NumberExhibit DescriptionFormDateNo.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)32.1*Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)32.2*Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)101.INSXBRL Instance Document – the instance document does not appear in the Interactive Data file because its XBRL tags are embedded within the Inline XBRL document101.SCHXBRL Taxonomy Extension Schema Document101.CALXBRL Taxonomy Extension Calculation Linkbase Document101.DEFXBRL Taxonomy Extension Definition Linkbase Document101.LABXBRL Taxonomy Extension Presentation Linkbase Document101.PREXBRL Taxonomy Extension Presentation Linkbase Document104Cover Page Interactive Data Files

* Filed herewith

** Furnished herewith

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has