Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Array Technologies, Inc. reported that prior financial statements should not be relied upon.
- Action
- non reliance
- Auditor
- BDO USA, LLP
Exact text from the filing
On November 7, 2022, management and the Audit Committee of the Board of Directors (the “Board”) of the Company, in consultation with BDO USA, LLP (“BDO”), the Company’s independent registered public accounting firm, determined that the Company’s previously issued interim financial statements filed on its Form 10-Q as of June 30, 2022, and for the three and six months ended June 30, 2022 (the “Non-Reliance Periods”), should no longer be relied upon until the financial statements are restated.
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Earnings Releases
SEC 8-K Item 2.02
confidence 0.95
Array Technologies, Inc. reported third quarter ended September 30, 2022 results: revenue $515.0 million, net income net income to common stockholders of $28.6 million, EPS $0.19 per basic and diluted share.
- Period
- third quarter ended September 30, 2022
- Revenue
- $515.0 million
- Net income
- net income to common stockholders of $28.6 million
- EPS
- $0.19 per basic and diluted share
- Result
- reported results
Exact text from the filing
measures to GAAP. --- EX-99.1 (EX-99.1) --- November 8, 2022 Array Technologies, Inc. Reports Financial Results for the Third Quarter 2022 – Delivers record revenue of $515 million and the fourth consecutive quarter of gross margin improvement Third Quarter 2022 Highlights • Revenue of $515.0 million • Net income to common stockholders of $28.6 million •
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Executive change
SEC 8-K Item 5.02
confidence 0.95
Tracy Jokinen was appointed as member of the Board at Array Technologies, Inc..
- Action
- appointed
- Role
- member of the Board
Exact text from the filing
Effective November 8, 2022, the Board, acting upon the recommendation of its Nominating and Corporate Governance Committee, appointed Tracy Jokinen to serve as a member of the Board.
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Executive change
SEC 8-K Item 5.02
confidence 0.95
Ron Corio resigned as member of the Board at Array Technologies, Inc..
- Action
- resigned
- Role
- member of the Board
Exact text from the filing
On November 3, 2022, Ron Corio delivered written notice to the Board of the Company stating that he had resigned from his position as a member of the Board.
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