{"url_path":"/sec/hlit/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/851310/0001193125-26-221899-index.html","accession_number":"0001193125-26-221899","cik":"0000851310","ticker":"HLIT","issuer_name":"HARMONIC INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/851310/0001193125-26-221899-index.html","primary_entity_key":"0000851310","primary_entity_name":"HARMONIC INC."},"word_count":508,"has_tables":true,"body_markdown":"ITEM 6. EXHIBITS\n\n \n\nExhibit\n\nNumber\n\n \n\nExhibit Index\n\n \n\n \n\n \n\n2.1 (i)\n\n \n\n[Asset Purchase Agreement, dated March 20, 2026, by and between Harmonic Inc. and Leone Media Inc.](https://www.sec.gov/Archives/edgar/data/851310/000119312526119977/hlit-ex2_1.htm)*\n\n \n\n \n\n \n\n10.1 (ii)\n\n \n\n[Amended and Restated Severance and Change of Control Agreement between Harmonic Inc. and Nimrod Ben-Natan dated February 3, 2026.](https://www.sec.gov/Archives/edgar/data/851310/000119312526042914/hlit-ex10_1.htm)\n\n \n\n \n\n \n\n10.2 (iii)\n\n \n\n[Amended and Restated Severance and Change of Control Agreement between Harmonic Inc. and Walter Jankovic dated February 3, 2026.](https://www.sec.gov/Archives/edgar/data/851310/000119312526042914/hlit-ex10_2.htm)\n\n \n\n \n\n \n\n10.3 (iv)\n\n \n\n[Amended and Restated Severance and Change of Control Agreement between Harmonic Inc. and Timothy Chu dated February 3, 2026.](https://www.sec.gov/Archives/edgar/data/851310/000119312526042914/hlit-ex10_3.htm)\n\n \n\n \n\n \n\n31.1\n\n \n\n[Section 302 Certification of Principal Executive Officer](hlit-ex31_1.htm)\n\n \n\n \n\n \n\n31.2\n\n \n\n[Section 302 Certification of Principal Financial Officer](hlit-ex31_2.htm)\n\n \n\n \n\n \n\n32.1**\n\n \n\n[Section 906 Certification of Principal Executive Officer](hlit-ex32_1.htm)\n\n \n\n \n\n \n\n32.2**\n\n \n\n[Section 906 Certification of Principal Financial Officer](hlit-ex32_2.htm)\n\n \n\n \n\n \n\n101\n\n \n\nThe following materials from Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 3, 2026, formatted in Inline Extensible Business Reporting Language (iXBRL) include:\n\n(i) Condensed Consolidated Balance Sheets at April 3, 2026 and December 31, 2025, (ii) Condensed Consolidated Statements of Operations for the three months ended April 3, 2026 and March 28, 2025, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended April 3, 2026 and March 28, 2025 (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended April 3, 2026 and March 28, 2025, (v) Condensed Consolidated Statements of Cash Flows for the three months ended April 3, 2026 and March 28, 2025, and (vi) Notes to Condensed Consolidated Financial Statements.\n\n \n\n \n\n \n\n104\n\n \n\nCover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)\n\n \n\n*Schedules and certain exhibits have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The Company hereby undertakes to furnish supplementally copies of any of the omitted schedules and exhibits upon request by the U.S. Securities and Exchange Commission.\n\n \n\n**The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q, are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Harmonic Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.\n\n \n\n \n\n(i)\nPreviously filed as an exhibit to the Company’s Current Report on Form 8-K dated March 23, 2026.\n\n(ii)\nPreviously filed as an exhibit to the Company’s Current Report on Form 8-K dated February 9, 2026.\n\n(iii)\nPreviously filed as an exhibit to the Company’s Current Report on Form 8-K dated February 9, 2026.\n\n(iv)\nPreviously filed as an exhibit to the Company’s Current Report on Form 8-K dated February 9, 2026.\n\n48\n\n[Table of Contents](#section2)\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\n \n\nHARMONIC INC.\n\n \n\n \n\nBy:\n\n/s/ Walter Jankovic\n\n \n\nWalter Jankovic\n\n \n\nTitle: Chief Financial Officer\n\n \n\n(Principal Financial Officer)\n\n \n\nDate: May 13, 2026\n\n \n\n49"}