{"url_path":"/sec/krmn/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 EXHIBITS, FINANCIAL STATEMENT SCHEDULES","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/2040127/0001193125-26-222116-index.html","accession_number":"0001193125-26-222116","cik":"0002040127","ticker":"KRMN","issuer_name":"Karman Holdings Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/2040127/0001193125-26-222116-index.html","primary_entity_key":"0002040127","primary_entity_name":"Karman Holdings Inc."},"word_count":822,"has_tables":true,"body_markdown":"ITEM 6. EXHIBITS, FINANCIAL STATEMENT SCHEDULES\n\n(a) The following documents are filed as part of this report:\n\n(1)\nFinancial Statement Schedules:\n\nAll financial statement schedules have been omitted because they are not applicable, not required or the information required is shown in the condensed consolidated financial statements or the notes thereto.\n\n(b) Exhibits\n\nThe following documents are included as exhibits to this report.\n\nExhibit No.\n\nTitle of Document\n\n2.1\n\n[Plan of Conversion of TCFIII Spaceco Holdings LLC (d/b/a Karman Space and Defense, LLC) (Incorporated by reference to Exhibit 2.1 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525020400/d882184dex21.htm)\n\n3.1\n\n[Articles of Incorporation (Incorporated by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525009584/d882184dex31.htm)\n\n3.2\n\n[Bylaws (Incorporated by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1 filed with the SEC on February 10, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525009584/d882184dex32.htm)\n\n4.1\n\n[Stockholder Rights Agreement among Karman Holdings Inc. and certain investors (Incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed with the SEC on February 19, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525029677/d932505dex41.htm)\n\n4.2\n\n[Registration Rights Agreement among Karman Holdings Inc. and certain investors (Incorporated by reference to Exhibit 4.2 to the Company’s Form 8-K filed with the SEC on February 19, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525029677/d932505dex42.htm)\n\n10.1+\n\n[Karman Holdings, Inc. 2025 Stock Incentive Plan (Incorporated by reference to Exhibit 99.1 to the Company’s Registration Statement on Form S-8 filed with the SEC on February 13, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525026205/d813026dex991.htm)\n\n10.2\n\n \n\n[Credit Agreement, dated as of April 1, 2025, by and among Karman, the lenders from time to time party thereto and Citibank, N.A., as the administrative agent for the lenders (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on April 7, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000095017025051611/ck0002040127-ex10_1.htm)\n\n10.3\n\n \n\n[First Amendment to Credit Agreement, dated as of May 27, 2025, by and among the Company, Citibank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on June 2, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000095017025080289/ck0002040127-ex10_1.htm)\n\n10.4\n\n \n\n[Second Amendment to Credit Agreement, dated as of October 24, 2025, by and among the Company, CitiBank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on October 30, 2025)](https://www.sec.gov/Archives/edgar/data/2040127/000119312525258706/d67875dex101.htm)\n\n10.5\n\n \n\n[Third Amendment to Credit Agreement, dated as of February 3, 2026, by and among the Company, Citibank, N.A., and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on February 6, 2026)](https://www.sec.gov/Archives/edgar/data/2040127/000119312526041284/d60925dex101.htm)\n\n10.6\n\n \n\n[Fourth Amendment to Credit Agreement, dated as of March 9, 2026, by and among the Company, Citibank, N.A. and the parties thereto (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on March 13, 2026](https://www.sec.gov/Archives/edgar/data/2040127/000119312526105004/d120575dex101.htm))\n\n10.7\n\n \n\n[Employment Agreement, dated March 6, 2026, by and between Karman Space & Defense, LLC and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed with the SEC on March 12, 2026)](https://www.sec.gov/Archives/edgar/data/2040127/000119312526103152/d114812dex101.htm)\n\n10.8\n\n \n\n[Restrictive Covenant Agreement, dated March 6, 2026, by and between Karman Space & Defense, LLC and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.2 to the Company’s Form 8-K filed with the SEC on March 12, 2026)](https://www.sec.gov/Archives/edgar/data/2040127/000119312526103152/d114812dex102.htm)\n\n10.9\n\n \n\n[Indemnification Agreement, dated March 6, 2026, by and between Karman Holdings Inc. and Jonathan P. Rambeau (Incorporated by reference to Exhibit 10.3 to the Company’s Form 8-K filed with the SEC on March 12, 2026)](https://www.sec.gov/Archives/edgar/data/2040127/000119312526103152/d114812dex103.htm)\n\n31.1*\n\n[Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](krmn-ex31_1.htm)\n\n31.2*\n\n[Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002](krmn-ex31_2.htm)\n\n32.1*\n\n[Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(b) of the Exchange Act and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002](krmn-ex32_1.htm)\n\n32.2*\n\n \n\n[Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002](krmn-ex32_2.htm)\n\n101.INS\n\n \n\nXBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document\n\n101.SCH*\n\nInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents\n\n104*\n\nCover Page Interactive Data File (embedded within the Inline XBRL document)\n\n \n\n \n\n \n\n \n\n35\n\n \n\n* Filed herewith.\n\n+ Management contract or compensatory plan or arrangement.\n\n36\n\n \n\nSIGNATURES\n\nPursuant to the requirements the Securities Exchange Act of 1934, the registrant has duly caused this Quarterly Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.\n\n \n\n \n\n \n\nKARMAN HOLDINGS INC.\n\n \n\n \n\n \n\n \n\nBy:\n\n/s/ Mike Willis\n\n \n\n \n\nMike Willis\n\nDate: May 13, 2026\n\n \n\nChief Financial Officer (Principal Financial and Principal Accounting Officer)\n\n \n\n \n\n \n\nDate: May 13, 2026\n\nBy:\n\n/s/ Jon Rambeau\n\n \n\n \n\nJon Rambeau\n\n \n\n \n\nChief Executive Officer (Principal Executive Officer)\n\n \n\n \n\n37"}