{"url_path":"/sec/hurc/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-05","source_url":"https://www.sec.gov/Archives/edgar/data/315374/0001104659-26-070920-index.html","accession_number":"0001104659-26-070920","cik":"0000315374","ticker":"HURC","issuer_name":"HURCO COMPANIES INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/315374/0001104659-26-070920-index.html","primary_entity_key":"0000315374","primary_entity_name":"HURCO COMPANIES INC"},"word_count":333,"has_tables":true,"body_markdown":"Item 6.    EXHIBITS\n\nEXHIBIT INDEX\n\n3.1\n\n  ​ ​ ​\n\n[Amended and Restated Articles of Incorporation of the Registrant, as amended effective March 15, 2024, incorporated by reference to Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2024.](https://www.sec.gov/Archives/edgar/data/315374/000155837024009007/hurc-20240430xex3d1.htm)\n\n \n\n \n\n \n\n3.2\n\n​\n\n \n\n[Amended and Restated By-Laws of the Registrant, as amended through March 15, 2024, incorporated by reference to Exhibit 3.2 to the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2024.](https://www.sec.gov/Archives/edgar/data/315374/000155837024009007/hurc-20240430xex3d2.htm)\n\n​\n\n​\n\n​\n\n31.1\n\n \n\n[Certification by the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.](hurc-20260430xex31d1.htm)\n\n \n\n \n\n \n\n31.2\n\n \n\n[Certification by the Chief Financial Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended.](hurc-20260430xex31d2.htm)\n\n \n\n \n\n \n\n32.1\n\n \n\n[Certification by the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](hurc-20260430xex32d1.htm)\n\n \n\n \n\n32.2\n\n \n\n[Certification by the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](hurc-20260430xex32d2.htm)\n\n \n\n \n\n \n\n101\n\n \n\nThe following information from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Statements of Operations; (ii) Condensed Consolidated Statements of Comprehensive Income (Loss); (iii) Condensed Consolidated Balance Sheets; (iv) Condensed Consolidated Statements of Cash Flows; (v) Condensed Consolidated Statements of Changes in Shareholders’ Equity; (vi) Notes to Condensed Consolidated Financial Statements; and (vii) information regarding trading arrangements set forth in Part II, Item 5.\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​\n\n34\n\n[Table of Contents](#TOC)\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\n​\n\nHURCO COMPANIES, INC.\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\n​\n\nBy:\n\n/s/ Sonja K. McClelland\n\n​\n\n​\n\nSonja K. McClelland\n\n​\n\n​\n\nExecutive Vice President, Treasurer & Chief Financial Officer\n\n​\n\n​\n\nJune 5, 2026\n\n​\n\n​\n\n​\n\n​\n\n35"}