الإحصائيات الأساسية
CIK | 1643953 |
SEC Filings
SEC Filings (Chronological Order)
August 12, 2025 |
Amendment to Amended and Restated Employment Agreement Exhibit 10.1 Amendment to Amended and Restated Employment Agreement This Amendment to Amended and Restated Employment Agreement (this “Amendment”) is hereby entered into as of August 7, 2025 by and between Purple Innovation, Inc. (the “Company”) and Robert T. DeMartini (“you”), and constitutes an amendment to your Amended and Restated Employment Agreement with the Company dated March 19, 2022, as |
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August 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 7, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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August 12, 2025 |
Amendment to Restricted Share Unit Agreement Exhibit 10.2 Amendment to Restricted Share Unit Agreement This Amendment to Restricted Share Unit Agreement (this “Amendment”) is hereby entered into as of August , 2025 by and between Purple Innovation, Inc. (the “Company”) and (“Participant”), and constitutes an amendment to Participant’s Restricted Share Unit Agreement with the Company dated March [], 2025 (the “RSU Agreement”). Other than expr |
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July 30, 2025 |
Form of Restricted Stock Unit Grant Agreement relating to Special Incentive Bonus Equity Grants Exhibit 10.3 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below on the terms and con |
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July 30, 2025 |
Letter Agreement between the Company and John J. Roddy dated March 12, 2025 Exhibit 10.6 March 12, 2025 John J. Roddy Re: Special Recognition Bonus Dear John: Purple Innovation, Inc. (“Company”) is pleased to inform you that if a “Change in Control” (as defined below) occurs prior to August 1, 2025 and you remain employed by the Company until the consummation of the Change in Control, your unpaid Special Recognition Bonus of $355,994 set forth in that certain Special Reco |
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July 30, 2025 |
Exhibit 10.7 March 12, 2025 Robert D. Martini Re: Special Recognition Bonus Dear Rob: With respect to your unpaid Special Recognition Bonus of $595,000 (“Unpaid Special Recognition Bonus”) set forth in your Amended and Restated Employment Agreement dated March 19, 2022 by and between you and Purple Innovation, Inc. (“Company”) (as amended by the amendment dated January 26, 2024, your “Employment A |
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July 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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July 30, 2025 |
Letter Agreement between the Company and Todd E. Vogensen dated March 12, 2025 Exhibit 10.4 March 12, 2025 Todd E. Vogensen Re: Special Recognition Bonus Dear Todd: Purple Innovation, Inc. (“Company”) is pleased to inform you that if a “Change in Control” (as defined below) occurs prior to August 1, 2025 and you remain employed by the Company until the consummation of the Change in Control, your unpaid Special Recognition Bonus of $525,000 set forth in that certain Special R |
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July 30, 2025 |
Exhibit 10.8 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [***], HAS BEEN OMITTED BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) IS OF THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. SECOND AMENDMENT TO MASTER RETAILER AGREEMENT This Second Amendment to Master Retailer Agreement (this “Amendment”) is made effective this May 2, 2025 (the “Amendment Effective |
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July 30, 2025 |
Exhibit 10.9 CERTAIN CONFIDENTIAL INFORMATION CONTAINED IN THIS DOCUMENT, MARKED BY [***], HAS BEEN OMITTED BECAUSE IT IS BOTH (I) NOT MATERIAL AND (II) IS OF THE TYPE THAT THE REGISTRANT TREATS AS PRIVATE OR CONFIDENTIAL. MASTER VENDOR SUPPLY AND SERVICES AGREEMENT This Master Vendor Supply and Services Agreement and all attachments incorporated by reference (collectively the “Agreement”) by and |
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July 30, 2025 |
Letter Agreement between the Company and Eric S. Haynor dated March 12, 2025 Exhibit 10.5 March 12, 2025 Eric S. Haynor Re: Special Recognition Bonus Dear Eric: Purple Innovation, Inc. (“Company”) is pleased to inform you that if a “Change in Control” (as defined below) occurs prior to August 1, 2025 and you remain employed by the Company until the consummation of the Change in Control, your unpaid Special Recognition Bonus of $436,406 set forth in that certain Special Rec |
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July 29, 2025 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 29, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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July 29, 2025 |
Agreement dated July 24, 2025, between Purple Innovation, Inc. and Todd Vogensen Exhibit 10.2 July 18, 2025 Todd Vogensen Re: Amendment of Special Recognition Bonus Dear Todd: Purple Innovation, Inc. (“Company”) is pleased to offer you the opportunity, by signing the acceptance below and returning it to me no later than July 24, 2025, to amend in the manner described below sixty-five percent (65%) or $341,250 of your unpaid Special Recognition Bonus of $525,000 set forth in th |
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July 29, 2025 |
Agreement dated July 23, 2025, between Purple Innovation, Inc. and Robert DeMartini Exhibit 10.1 July 18, 2025 Robert D. Martini Re: Special Recognition Bonus Dear Rob: You and the Company agree sixty-five percent (65%) or $386,750 of your unpaid Special Recognition Bonus of $595,000 set forth in your Amended and Restated Employment Agreement dated March 19, 2022 by and between you and Purple Innovation, Inc. (“Company”) (as amended by the amendments dated January 26, 2024 and Ma |
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July 29, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 23, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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July 29, 2025 |
Agreement dated July 24, 2025, between Purple Innovation, Inc. and Eric Haynor Exhibit 10.3 July 18, 2025 Eric Haynor Re: Amendment of Special Recognition Bonus Dear Eric: Purple Innovation, Inc. (“Company”) is pleased to offer you the opportunity, by signing the acceptance below and returning it to me no later than July 24, 2025, to amend in the manner described below sixty-five percent (65%) or $283,664 of your unpaid Special Recognition Bonus of $436,406 set forth in that |
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July 29, 2025 |
Exhibit 99.1 Purple Innovation Reports Second Quarter 2025 Results; Reaffirms 2025 Guidance Net Loss Exceeded Expectations; Adjusted EBITDA Margin Improved 120 Basis Points versus Last Year Strong Rejuvenate 2.0 Demand More than Double the Rejuvenate 1.0 Launch in DTC Mattress Firm Rollout Progressing on Schedule Lehi, Utah, July 29, 2025 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comf |
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July 23, 2025 |
Exhibit 10.1 LONG-TERM INCENTIVE CASH BONUS AGREEMENT Purple Innovation, Inc. Long-Term Incentive Cash Bonus Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below the right to earn a cash bonus payment equal to the Target Amount specified below, as adjusted based on actual performance, subject to the terms and conditions contained |
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July 23, 2025 |
Exhibit 10.2 LONG-TERM INCENTIVE CASH BONUS AGREEMENT Purple Innovation, Inc. Long-Term Incentive Cash Bonus Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below the right to earn a cash bonus payment equal to the Target Amount specified below, as adjusted based on actual performance, subject to the terms and conditions contained |
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July 23, 2025 |
Exhibit 10.3 LONG-TERM INCENTIVE CASH BONUS AGREEMENT Purple Innovation, Inc. Long-Term Incentive Cash Bonus Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below the right to earn a cash bonus payment equal to the Target Amount specified below, as adjusted based on actual performance, subject to the terms and conditions contained |
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July 23, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 17, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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June 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 10, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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May 28, 2025 |
PURPLE INNOVATION, INC. May 28, 2025 VIA EDGAR United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Purple Innovation, Inc.—Registration Statement on Form S-3 (File No. 333-287560) Ladies and Gentlemen: In accordance with Rule 461 under the Securities Act of 1933, as amended, we hereby request acceleration of the effective dat |
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May 23, 2025 |
As filed with the Securities and Exchange Commission on May 23, 2025 As filed with the Securities and Exchange Commission on May 23, 2025 Registration No. |
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May 23, 2025 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Purple Innovation, Inc. |
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May 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report PURPLE INNOVATION, INC. (Exact name of the registrant as specified in its charter) Delaware 001-37523 (State or other jurisdiction of incorporation) (Commission file number) 4100 North Chapel Ridge Rd., Suite 200 Lehi, UT 84043 (Address of principal executive offices) (Zip code) Todd Vogen |
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May 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 6, 2025 Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commission Fil |
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May 6, 2025 |
Exhibit 10.5 REGISTRATION RIGHTS AGREEMENT THIS REGISTRATION RIGHTS AGREEMENT (this “Agreement”) is entered into as of May 2, 2025, by and among Purple Innovation, Inc., a Delaware corporation (including any successor entity thereto, “Parent”), and the undersigned parties listed under Investors on the signature page hereto (each an “Investor” and collectively, the “Investors”). WHEREAS, Parent is |
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May 6, 2025 |
Exhibit 99.1 Purple Innovation Reports First Quarter 2025 Results; Reaffirms 2025 Guidance Exceeded Q1 Adjusted EBITDA Target; Delivered Q1 Sales Consistent with Guidance GAAP Gross Margin of 39.4% in Q1; Adjusted Gross Margin Above 40% for Fourth Consecutive Quarter Lehi, Utah, May 6, 2025 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “Wo |
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May 6, 2025 |
Exhibit 99.1 Purple Announces Significant Expansion of Commercial Relationship with Somnigroup Agreements meaningfully increase Purple’s footprint in Mattress Firm stores nationwide and provide Purple with strategic supply support from Tempur Sherwood Bolsters Mattress Firm’s position as a multi-branded retailer offering customers more choice and value, while enabling Somnigroup to participate in |
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May 6, 2025 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 6, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Employe |
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May 6, 2025 |
Exhibit 4.1 FIRST AMENDMENT TO THE STOCKHOLDER RIGHTS AGREEMENT THIS FIRST AMENDMENT TO THE STOCKHOLDER RIGHTS AGREEMENT (this “Amendment”), dated as of May 6, 2025 (the “Effective Date”) is by and between Purple Innovation, Inc., a Delaware corporation (the “Company”), and Pacific Stock Transfer Company, a registered transfer agent, as rights agent (the “Rights Agent”), and amends and terminates |
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May 6, 2025 |
Regulation FD Disclosure, Entry into a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Employe |
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May 6, 2025 |
Exhibit 10.4 THIRD Amended and restated REGISTRATION RIGHTS AGREEMENT THIS THIRD AMENDED AND RESTATED REGISTRATION RIGHTS AGREEMENT (this “Agreement”) is entered into as of May 2, 2025, by and among Purple Innovation, Inc., a Delaware corporation (including any successor entity thereto, “Parent”), and the undersigned parties listed under Investors on the signature page hereto (each an “Investor” a |
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May 6, 2025 |
Exhibit 10.2 Form of Incremental Warrant NEITHER THIS SECURITY NOR THE SECURITIES FOR WHICH THIS SECURITY IS EXERCISABLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED |
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May 6, 2025 |
Certificate of Elimination of the Preferred Stock of the Company, dated May 6, 2025 Exhibit 3.1 CERTIFICATE OF ELIMINATION OF SERIES C JUNIOR PARTICIPATING PREFERRED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151(g) of the General Corporation Law of the State of Delaware Purple Innovation, Inc., a Delaware corporation (the “Company”), does, as of this 6th day of May 2025, hereby certify as follows: 1. Pursuant to Section 151(g) of the General Corporation Law of the Stat |
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May 6, 2025 |
Exhibit 10.3 Warrant NEITHER THIS SECURITY NOR THE SECURITIES FOR WHICH THIS SECURITY IS EXERCISABLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXCEPT PURS |
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May 6, 2025 |
Exhibit 10.1 SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT This SECOND AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”), dated as of May 2, 2025, is entered into among Purple Innovation, LLC, a Delaware limited liability company (the “Company” or “Borrower”), Purple Innovation, Inc., a Delaware corporation (“Holdings”), Intellibed, LLC, a Delaware limited liability |
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May 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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April 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Ru |
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April 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement. ☐ Confidential, for Use of the Commission Only (as permitted by Rule |
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April 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 4, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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March 14, 2025 |
List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of Purple Innovation, Inc. Subsidiary Name Jurisdiction of Formation Purple Innovation, LLC Delaware Intellibed, LLC Delaware |
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March 14, 2025 |
Exhibit 10.42 Form of Incremental Warrant NEITHER THIS SECURITY NOR THE SECURITIES FOR WHICH THIS SECURITY IS EXERCISABLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERE |
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March 14, 2025 |
Description of Registered Securities. Exhibit 4.2 DESCRIPTION OF REGISTERED SECURITIES As of December 31, 2024, Purple Innovation, Inc. (the “company,” “we,” “us” and “our”) had two class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended: (i) our Class A Common Stock, par value of $0.0001 per share, and (ii) Series C Junior Participating Preferred Stock Purchase Rights (the “Rights”), both of |
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March 14, 2025 |
Exhibit 10.41 FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT This FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”), dated as of March 12, 2025, is entered into among Purple Innovation, LLC, a Delaware limited liability company (the “Company” or “Borrower”), Purple Innovation, Inc., a Delaware corporation (“Holdings”), Intellibed, LLC, a Delaware limited liabili |
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March 14, 2025 |
Exhibit 10.43 SECOND Amended and restated REGISTRATION RIGHTS AGREEMENT THIS SECOND AMENDED AND RESTATED REGISTRATION RIGHTS AGREEMENT (this “Agreement”) is entered into as of March 12, 2025, by and among Purple Innovation, Inc., a Delaware corporation (including any successor entity thereto, “Parent”), and the undersigned parties listed under Investors on the signature page hereto (each an “Inves |
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March 14, 2025 |
Exhibit 19.1 Insider Trading Policy Revisions Effective as of October 31, 2023 This policy applies to all officers, directors, employees, and contractors of Purple Innovation, Inc. and its subsidiaries (collectively “Purple”) that are exposed to material nonpublic information of Purple, and supersedes all prior insider trading policies. Under the federal securities laws, it is illegal to trade in |
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March 14, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37523 PURPLE INNOVATION |
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March 13, 2025 |
Exhibit 99.2 Purple Innovation Announces Review of Strategic Alternatives to Maximize Shareholder Value Initiates Review Following Receipt of Expressions of Interest Returned to Positive Adjusted EBITDA and Positive Cash Flow Generation in Fourth Quarter 2024 and Expanded Credit Facility, Enabling Enhanced Financial Flexibility Lehi, Utah, March 13, 2025 – Purple Innovation, Inc. (NASDAQ: PRPL) (“ |
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March 13, 2025 |
Exhibit 10.1 FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT This FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this “Amendment”), dated as of March 12, 2025, is entered into among Purple Innovation, LLC, a Delaware limited liability company (the “Company” or “Borrower”), Purple Innovation, Inc., a Delaware corporation (“Holdings”), Intellibed, LLC, a Delaware limited liabilit |
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March 13, 2025 |
Exhibit 10.2 Form of Incremental Warrant NEITHER THIS SECURITY NOR THE SECURITIES FOR WHICH THIS SECURITY IS EXERCISABLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED |
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March 13, 2025 |
Exhibit 10.3 SECOND Amended and restated REGISTRATION RIGHTS AGREEMENT THIS SECOND AMENDED AND RESTATED REGISTRATION RIGHTS AGREEMENT (this “Agreement”) is entered into as of March 12, 2025, by and among Purple Innovation, Inc., a Delaware corporation (including any successor entity thereto, “Parent”), and the undersigned parties listed under Investors on the signature page hereto (each an “Invest |
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March 13, 2025 |
Exhibit 99.1 Purple Innovation Reports Fourth Quarter and Full Year 2024 Results Returned to Positive Adjusted EBITDA and Cash Flow in Fourth Quarter GAAP Gross Margin of 42.9% in Q4; Adjusted Gross Margin improved Over 810bps in Q4 Versus Last Year Generated Incremental Liquidity with New $19.0 Million Term Loan Increase to Support Continued Investments in Innovation and Advertising Lehi, Utah, M |
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March 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 13, 2025 Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commission |
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March 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 12, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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February 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 4, 2025 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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January 13, 2025 |
Exhibit 99.1 Purple Innovation Revises Full Year 2024 Guidance; Company Announces Participation in the 2024 ICR Conference Expects full year net revenue between $486 and $488 million and adjusted EBITDA between $(23) and $(21) million Expects positive cash flow and adjusted EBITDA in the fourth quarter Lehi, Utah, January 13, 2025 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort inno |
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January 13, 2025 |
Exhibit 99.2 January 13, 2025 ICR Conference Disrupting the mattress sector as a category innovator by leveraging proprietary technologies and driving market share gains in the premium mattress category. Leading premium brand with a passionate consumer following and an NPS nearly 2x the largest competitor. Robust business model – patent - protected, vertically integrated manufacturing with o |
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January 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 13, 2025 Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |
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December 12, 2024 |
Exhibit 99.1 |
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December 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 12, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS E |
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November 13, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 11, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS E |
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November 4, 2024 |
Exhibit 99.1 Purple Innovation Reports Third Quarter 2024 Results Restructuring Initiatives are On Track and Delivering Significant Margin Improvement GAAP Gross Margin of 29.7%; Adjusted Gross Margin Improved 340bps versus Last Year to 40.5% Adjusted EBITDA Loss Narrowed Notably to $(6.4) Million versus $(16.3) Million Last Year Lehi, Utah, November 4, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL |
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November 4, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 4, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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November 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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October 16, 2024 |
Certificate of Amendment to the Second Amended and Restated Certificate of Incorporation Exhibit 4.1 CERTIFICATE OF AMENDMENT TO THE SECOND AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF PURPLE INNOVATION, INC. Purple Innovation, Inc., a corporation organized and existing under the laws of the State of Delaware (the “Corporation”), DOES HEREBY CERTIFY AS FOLLOWS: 1. The original certificate of incorporation was filed with the Secretary of State of the State of Delaware on May 19 |
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October 16, 2024 |
Form of Class A Common Stock certificate Exhibit 4.2 The following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations. TEN COM - as tenants in common UNIF GIFT MIN ACT Custodian TEN ENT - as tenants by the entireties (Cust) (Minor) JT TEN - as joint tenants with the right of Act survivorship and not as tenants |
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October 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 15, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |
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August 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement. ☐ Confidential, for Use of the Commission Only (as permitted by Rule |
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August 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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August 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 22, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commission |
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August 22, 2024 |
Exhibit 99.1 Purple Innovation Announces Consolidation of Manufacturing Operations to Accelerate Growth Actions will expedite Grid innovation and deliver cost synergies Anticipated to generate $15 to $20 million in EBITDA benefit in 2025 LEHI, Utah, Aug. 22, 2024 /PRNewswire/ - Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company with the #1 Gel Grid technology in the wo |
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August 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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August 5, 2024 |
Purple Innovation Reports Second Quarter 2024 Results Exhibit 99.1 Purple Innovation Reports Second Quarter 2024 Results Lehi, Utah, August 5, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure™ Mattress,” today announced results for the second quarter ended June 30, 2024. Second Quarter Financial Summary (Comparisons versus Second Quarter 2023)1 ● Net revenue incre |
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August 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED June 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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August 5, 2024 |
Amended Form of Class A Common Stock certificate. Exhibit 4.3 |
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August 5, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 5, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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June 28, 2024 |
Certificate of Designation of the Preferred Stock of the Company, dated June 28, 2024 Exhibit 3.1 CERTIFICATE OF DESIGNATION OF SERIES C JUNIOR PARTICIPATING PREFERRED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware The undersigned hereby certifies that the following resolution was duly adopted the board of directors of Purple Innovation, Inc., a Delaware corporation (the “Corporation”), on June 27, 2024: RESOLVED, th |
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June 28, 2024 |
Proposed First Amendment to the Second Amended and Restated Certificate of Incorporation Exhibit 4.2 FIRST AMENDMENT TO THE SECOND AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF PURPLE INNOVATION, INC. Purple Innovation, Inc., a corporation organized and existing under the laws of the State of Delaware (the “Corporation”), DOES HEREBY CERTIFY AS FOLLOWS: 1. The original certificate of incorporation was filed with the Secretary of State of the State of Delaware on May 19, 2015 (t |
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June 28, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 27, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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June 28, 2024 |
Exhibit 4.1 STOCKHOLDER RIGHTS AGREEMENT Purple Innovation, Inc. and Pacific Stock Transfer Company, as Rights Agent Dated as of June 27, 2024 Table of Contents Page Section 1. Certain Definitions 1 Section 2. Appointment of Rights Agent 9 Section 3. Issuance of Rights Certificates 9 Section 4. Form of Rights Certificates 11 Section 5. Countersignature and Registration 12 Section 6. Transfer, Spli |
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June 28, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Delaware 47-4078206 (State of incorporation or organization) (IRS Employer Identification No.) 4100 North Chapel Ridge |
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June 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 12, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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May 31, 2024 |
As filed with the Securities and Exchange Commission on May 31, 2024 As filed with the Securities and Exchange Commission on May 31, 2024 Registration No. |
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May 31, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report PURPLE INNOVATION, INC. (Exact name of the registrant as specified in its charter) Delaware 001-37523 (State or other jurisdiction of incorporation) (Commission file number) 4100 North Chapel Ridge Rd., Suite 200 Lehi, UT 84043 (Address of principal executive offices) (Zip code) Tricia S. |
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May 31, 2024 |
PURPLE INNOVATION, INC. May 31, 2024 VIA EDGAR United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Purple Innovation, Inc.—Registration Statement on Form S-3 (File No. 333-278143) Ladies and Gentlemen: In accordance with Rule 461 under the Securities Act of 1933, as amended, we hereby request acceleration of the effective dat |
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May 7, 2024 |
Purple Innovation Reports First Quarter 2024 Results Exhibit 99.1 Purple Innovation Reports First Quarter 2024 Results Lehi, Utah, May 7, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL), a comfort innovation company known for creating the “World’s First No Pressure ™ Mattress,” today announced results for the first quarter ended March 31, 2024, which were in line with guidance. First Quarter Financial Summary (Comparisons versus First Quarter 2023)1 ● |
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May 7, 2024 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Employe |
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May 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED March 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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April 23, 2024 |
DEF 14A 1 ea0203522-01.htm PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of |
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April 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement. ☐ Confidential, for Use of the Commission Only (as permitted by Rule |
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March 21, 2024 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Purple Innovation, Inc. |
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March 21, 2024 |
As filed with the Securities and Exchange Commission on March 21, 2024 As filed with the Securities and Exchange Commission on March 21, 2024 Registration No. |
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March 14, 2024 |
Performance Share Unit Agreement between the Company and Tricia McDermott dated March 14, 2023* Exhibit 99.3 Purple Innovation, Inc. INDUCEMENT GRANT Performance Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A common stock, par value $0.0001 per share, in an amount initially equal to the Target Number of Shares specified below on the terms |
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March 14, 2024 |
Exhibit 99.1 September 21st, 2023 Dear Tricia, On behalf of Purple Innovation, LLC (“Purple” or the “Company”), it is my pleasure to extend to you this written offer outlining the mutually agreed upon terms of your employment. Key points for your employment and compensation include: Position: Your position will be Chief Legal Officer reporting to Rob DeMartini, Chief Executive Officer. It is antic |
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March 14, 2024 |
Performance Share Unit Agreement between the Company and Todd Vogensen, dated March 14, 2023* Exhibit 99.4 Purple Innovation, Inc. INDUCEMENT GRANT Performance Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A common stock, par value $0.0001 per share, in an amount initially equal to the Target Number of Shares specified below on the terms |
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March 14, 2024 |
Restricted Share Unit Agreement between the Company and Tricia McDermott dated March 14, 2023* Exhibit 99.5 Purple Innovation, Inc. INDUCEMENT GRANT Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below on the terms and conditions co |
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March 14, 2024 |
Exhibit 107 Calculation of Filing Fee Table Form S-8 (Form Type) Purple Innovation, Inc. |
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March 14, 2024 |
Exhibit 99.1 Inducement Grants to Executive Officers CFO Todd Vogensen and CLO Tricia McDermott Received Inducement Grants Inducement Equity Grant Lehi, Utah, March 14, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure® Mattress,” today announced the Todd Vogensen, Chief Financial Officer, and Tricia McDermott, |
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March 14, 2024 |
Restricted Share Unit Agreement between the Company and Todd Vogensen, dated March 14, 2023* Exhibit 99.6 Purple Innovation, Inc. INDUCEMENT GRANT Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below on the terms and conditions co |
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March 14, 2024 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 14, 2024 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commission |
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March 14, 2024 |
As filed with the Securities and Exchange Commission on March 14, 2024 As filed with the Securities and Exchange Commission on March 14, 2024 Registration No. |
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March 12, 2024 |
List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of Purple Innovation, Inc. Subsidiary Name Jurisdiction of Formation Purple Innovation, LLC Delaware Intellibed, LLC Delaware |
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March 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37523 PURPLE INNOVATION |
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March 12, 2024 |
Exhibit 99.1 Purple Innovation Reports Fourth Quarter and Full Year 2023 Results Company Projecting Mid to High Single Digit Percentage Revenue Growth in 2024 with Positive Adjusted EBITDA in the Second Half of the Year Lehi, Utah, March 12, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure ™ Mattress,” today an |
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March 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 12, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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March 12, 2024 |
Description of Registered Securities. Exhibit 4.2 DESCRIPTION OF REGISTERED SECURITIES As of December 31, 2023, Purple Innovation, Inc. (the “company,” “we,” “us” and “our”) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended: our Class A Common Stock, par value of $0.0001 per share. Description of Class A Common Stock The following description of our registered securities summari |
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March 12, 2024 |
Exhibit 97.1 Purple Innovation, Inc. 2023 INCENTIVE COMPENSATION CLAWBACK POLICY This policy applies to all Officers and Employees of Purple Innovation, Inc. and its subsidiaries who receive incentive compensation. 1. Introduction. The Board of Directors (the “Board”) of Purple Innovation, Inc. (the “Company”), for itself and its subsidiaries, has adopted this policy (the “Policy”) for clawing bac |
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March 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 4, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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February 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 2, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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February 5, 2024 |
SEPARATION AGREEMENT AND GENERAL RELEASE Exhibit 99.1 SEPARATION AGREEMENT AND GENERAL RELEASE This Separation Agreement and General Release (hereinafter “Agreement”) is entered into this February 2, 2024, by and between Casey McGarvey (hereinafter “Employee”), on the one hand, and Purple Innovation, LLC, a Delaware limited liability company (hereinafter “Employer”), on the other hand (collectively, Employee and Employer are referred to |
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January 26, 2024 |
Exhibit 10.1 Amendment to Amended and Restated Employment Agreement This Amendment to Amended and Restated Employment Agreement (this “Amendment”) is hereby entered into as of January 26, 2024 by and between Purple Innovation, Inc. (the “Company”) and Robert T. DeMartini (“you”), and constitutes an amendment to your Amended and Restated Employment Agreement with the Company dated March 19, 2022 (a |
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January 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 26, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |
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January 23, 2024 |
Exhibit 99.1 Purple Innovation Strengthens Balance Sheet, Creating Greater Financial Flexibility to Execute Growth Strategy Company Reaffirms 2023 Guidance and Provides Update on Efforts to Accelerate Revenue Growth and EBITDA Improvement LEHI, Utah, January 23, 2024 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple” or the “Company”), a comfort innovation company known for creating the “World’s F |
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January 23, 2024 |
Exhibit 10.1 EXECUTION VERSION AMENDED AND RESTATED CREDIT AGREEMENT Dated as of January 23, 2024 among PURPLE INNOVATION, LLC, as a Borrower, PURPLE INNOVATION, INC., as Guarantor, CERTAIN FINANCIAL INSTITUTIONS, as Lenders, and DELAWARE TRUST COMPANY, as Administrative Agent TABLE OF CONTENTS Page ARTICLE I DEFINITIONS AND ACCOUNTING TERMS 1.01 Defined Terms 2 1.02 Other Interpretive Provisions |
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January 23, 2024 |
Exhibit 10.3 Amended and restated REGISTRATION RIGHTS AGREEMENT THIS AMENDED AND RESTATED REGISTRATION RIGHTS AGREEMENT (this “Agreement”) is entered into as of January 23, 2024, by and among Purple Innovation, Inc., a Delaware corporation (including any successor entity thereto, “Parent”), and the undersigned parties listed under Investors on the signature page hereto (each an “Investor” and coll |
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January 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 23, 2024 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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January 23, 2024 |
Exhibit 10.2 Form of Warrant NEITHER THIS SECURITY NOR THE SECURITIES FOR WHICH THIS SECURITY IS EXERCISABLE HAVE BEEN REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (THE “COMMISSION”) OR THE SECURITIES COMMISSION OF ANY STATE IN RELIANCE UPON AN EXEMPTION FROM REGISTRATION UNDER THE SECURITIES ACT OF 1933, AS AMENDED (THE “SECURITIES ACT”), AND, ACCORDINGLY, MAY NOT BE OFFERED OR SOLD EXC |
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January 23, 2024 |
PRPL / Purple Innovation, Inc. / Coliseum Capital Management, LLC - SC 13D/A Activist Investment SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 30)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton |
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January 23, 2024 |
Exhibit 10.4 AMENDED AND RESTATED PLEDGE AND SECURITY AGREEMENT dated as of January 23, 2024 among PURPLE INNOVATION, LLC, PURPLE INNOVATION, INC. and INTELLIBED, LLC, as Grantors, and DELAWARE TRUST COMPANY, as the Administrative Agent Table of Contents Page Section 1 Definitions 2 Section 2 Grant of Security Interest 6 Section 3 Security for Secured Obligations 7 Section 4 Delivery of the Pledge |
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December 4, 2023 |
Exhibit 99.2 |
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December 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 4, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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December 4, 2023 |
Exhibit 99.1 Purple Announces Positive Black Friday/Cyber Monday Weekend Selling Period and Reiterates 2023 Full Year Outlook Ahead of Investor Conferences Company Participating in Raymond James TMT & Consumer Conference on December 5 and ROTH MKM Deer Valley Conference on December 14 Lehi, Utah, December 4, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company kno |
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November 15, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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November 9, 2023 |
Exhibit 10.1 FIRST AMENDMENT TO CREDIT AGREEMENT AND LIMITED WAIVER This FIRST AMENDMENT TO CREDIT AGREEMENT AND LIMITED WAIVER (this “Amendment”), dated as of November 6, 2023, is entered into among Purple Innovation, LLC, a Delaware limited liability company (the “Company” or “Borrower”), Purple Innovation, Inc., a Delaware corporation (“Holdings”), Intellibed, LLC, a Delaware limited liability |
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November 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): ☐ Form 10-K ☐ Form 20-F ☐ Form 11-K ☒ Form 10-Q ☐ Form N-SAR ☐ Form N-CSR For Period Ended: September 30, 2023 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q ☐ Transition Report on Form N-SAR For the Transition Period Ended: Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. |
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November 9, 2023 |
Exhibit 99.1 Purple Innovation Reports Third Quarter 2023 Results Third Quarter Revenue Increased 19% Sequentially vs. Second Quarter and Just Short of Year Ago New Product Transition Costs Temporarily Weighing on Margins Company Expecting Return to Year-over-Year Revenue Growth in the Fourth Quarter Lehi, Utah, November 9, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innova |
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November 9, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 9, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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November 9, 2023 |
Exhibit 10.2 Execution Version FIRST AMENDMENT TO TERM LOAN CREDIT AGREEMENT AND LIMITED WAIVER This FIRST AMENDMENT TO TERM LOAN CREDIT AGREEMENT AND LIMITED WAIVER (this “Amendment”), dated as of November 6, 2023, is entered into among Purple Innovation, LLC, a Delaware limited liability company (the “Company” or “Borrower”), Purple Innovation, Inc., a Delaware corporation (“Holdings”), Intellib |
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September 27, 2023 |
Exhibit 99.1 PURPLE APPOINTS TRICIA MCDERMOTT AS CHIEF LEGAL OFFICER McDermott Brings a Successful Track Record of Leading Legal Departments and Driving Intellectual Property Transactions at Several Multibillion Dollar Retail Brands Lehi, Utah, September 27, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), the world leader in sleep innovation and inventor of GelFlex® Grid Technology, toda |
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September 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 21, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS |
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September 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 19, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commiss |
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September 21, 2023 |
Exhibit 10.1 September 18th, 2023 Dear Todd, On behalf of Purple Innovation, LLC (“Purple” or the “Company”), it is my pleasure to extend to you this written offer outlining the mutually agreed upon terms of your employment. Key points for your employment and compensation include: Position: Your position will be Chief Financial Officer reporting to Rob DeMartini, Chief Executive Officer. It is ant |
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September 21, 2023 |
Exhibit 99.1 PURPLE APPOINTS TODD VOGENSEN AS CHIEF FINANCIAL OFFICER Vogensen Brings a Successful Track Record Driving Results at Multi-Billion Dollar Retailers Lehi, Utah, September 21, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), the world leader in sleep innovation and inventor of GelFlex® Grid Technology, today announced the appointment of Todd Vogensen as its Chief Financial off |
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August 9, 2023 |
Exhibit 99.1 Purple Innovation Reports Second Quarter 2023 Results Largest Product Introduction Points Business in the Right Direction Lehi, Utah, August 9, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure™ Mattress,” today announced results for the second quarter ended June 30, 2023. Second Quarter Financial S |
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August 9, 2023 |
Exhibit 10.11 PLEDGE AND SECURITY AGREEMENT dated as of August 7, 2023 among PURPLE INNOVATION, LLC, PURPLE INNOVATION, INC. and INTELLIBED, LLC, as Grantors, and BANK OF MONTREAL, as the Administrative Agent Table of Contents Page Section 1 Definitions 2 Section 2 Grant of Security Interest 6 Section 3 Security for Secured Obligations 7 Section 4 Delivery of the Pledged Interests 8 Section 5 Repr |
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August 9, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 9, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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August 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED June 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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August 9, 2023 |
Exhibit 10.8 TERM LOAN CREDIT AGREEMENT Dated as of August 7, 2023 among PURPLE INNOVATION, LLC, as a Borrower, PURPLE INNOVATION, INC., as Guarantor, CERTAIN FINANCIAL INSTITUTIONS, as Lenders, and CALLODINE COMMERCIAL FINANCE, LLC, as Administrative Agent Table of Contents Page ARTICLE I DEFINITIONS AND ACCOUNTING TERMS 1.01 Defined Terms 1 1.02 Other Interpretive Provisions 46 1.03 Accounting T |
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August 9, 2023 |
Term Loan Pledge and Security Agreement dated as of August 7, 2023 Exhibit 10.9 PLEDGE AND SECURITY AGREEMENT dated as of August 7, 2023 among PURPLE INNOVATION, LLC, PURPLE INNOVATION, INC. and INTELLIBED, LLC, as Grantors, and CALLODINE COMMERCIAL FINANCE, LLC, as the Administrative Agent Page Section 1 Definitions. 2 Section 2 Grant of Security Interest 6 Section 3 Security for Secured Obligations 8 Section 4 Delivery of the Pledged Interests. 8 Section 5 Repr |
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August 9, 2023 |
Exhibit 10.10 CREDIT AGREEMENT Dated as of August 7, 2023 among PURPLE INNOVATION, LLC, as a Borrower, PURPLE INNOVATION, INC., as Guarantor, CERTAIN FINANCIAL INSTITUTIONS, as Lenders, and BANK OF MONTREAL, as Administrative Agent and Swing Line Lender BMO Capital Markets, as Arranger and Book Runner Table of Contents Page ARTICLE I DEFINITIONS AND ACCOUNTING TERMS 1.01 Defined Terms 1 1.02 Other |
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June 20, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 16, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emplo |
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June 16, 2023 |
Exhibit 99.1 PURPLE INNOVATION, INC. AMENDED AND RESTATED 2017 EQUITY INCENTIVE PLAN 1. Purpose. The purpose of the Purple Innovation, Inc. Amended and Restated 2017 Equity Incentive Plan is to provide a means through which the Company and its Affiliates may attract and retain key personnel and to provide a means whereby directors, officers, managers, employees, consultants and advisors of the Com |
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June 16, 2023 |
As filed with the Securities and Exchange Commission on June 16, 2023 As filed with the Securities and Exchange Commission on June 16, 2023 Registration No. |
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June 16, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Purple Innovation, Inc. |
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May 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 1 |
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May 10, 2023 |
Purple Innovation Reports First Quarter 2023 Results Exhibit 99.1 Purple Innovation Reports First Quarter 2023 Results Lehi, Utah, May 10, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure ™ Mattress,” today announced results for the first quarter ended March 31, 2023. First Quarter Financial Summary (Comparisons versus First Quarter 2022)1 ● Net revenue decreased |
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May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED March 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 10, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Employ |
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May 10, 2023 |
Exhibit 10.13 Execution Version SIXTH AMENDMENT TO CREDIT AGREEMENT This SIXTH AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated as of May 10, 2023, among purple innovation, inc., a Delaware corporation (“Holdings”), purple innovation, llc, a Delaware limited liability company (the “Borrower”), and KEYBANK NATIONAL ASSOCIATION, as administrative agent (in such capacity, the “Administrative A |
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May 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Amendment No. 1) (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37523 |
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April 28, 2023 |
Exhibit 3.1 CERTIFICATE OF ELIMINATION OF SERIES A JUNIOR PARTICIPATING PREFERRED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151(g) of the General Corporation Law of the State of Delaware Purple Innovation, Inc., a Delaware corporation (the “Company”), does, as of this 27th day of April 2023, hereby certify as follows: 1. Pursuant to Section 151(g) of the General Corporation Law of the S |
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April 28, 2023 |
Exhibit 3.2 CERTIFICATE OF ELIMINATION OF PROPORTIONAL REPRESENTATION PREFERRED LINKED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151(g) of the General Corporation Law of the State of Delaware Purple Innovation, Inc., a Delaware corporation (the “Company”), does, as of this 27th day of April 2023, hereby certify as follows: 1. Pursuant to Section 151(g) of the General Corporation Law of |
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April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 27, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 28, 2023 |
Exhibit 4.1 FIRST AMENDMENT TO STOCKHOLDER RIGHTS AGREEMENT THIS FIRST AMENDMENT TO THE STOCKHOLDER RIGHTS AGREEMENT, dated as of April 27, 2023 (this “Amendment”), is made by and between Purple Innovation, Inc., a Delaware corporation (the “Company”), and Pacific Stock Transfer Company, a registered transfer agent, as rights agent (the “Rights Agent”). WHEREAS, the Company and the Rights Agent en |
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April 21, 2023 |
Exhibit 10.1 COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”), dated as of April 19, 2023, is by and between Coliseum Capital Management, LLC, a Delaware limited liability company (“Coliseum”) and Purple Innovation, Inc., a Delaware corporation (the “Company”), and, solely for purposes of Section 2(f) and the releases set forth in Section 2(g) of this Agreement, Pano Anthos, Gar |
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April 21, 2023 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 29)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton LLP Atte |
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April 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 19, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 21, 2023 |
EX-99.1 Exhibit 99.1 Execution Version COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”), dated as of April 19, 2023, is by and between Coliseum Capital Management, LLC, a Delaware limited liability company (“Coliseum”) and Purple Innovation, Inc., a Delaware corporation (the “Company”), and, solely for purposes of Section 2(f) and the releases set forth in Section 2(g) of this A |
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April 21, 2023 |
Exhibit 3.1 THIRD AMENDED AND RESTATED BYLAWS OF PURPLE INNOVATION, INC. A DELAWARE CORPORATION (THE “CORPORATION”) (FORMERLY KNOWN AS GLOBAL PARTNER ACQUISITION CORP.) ARTICLE I OFFICES Section 1.1. Registered Office. The registered office of the Corporation within the State of Delaware shall be located at either (a) the principal place of business of the Corporation in the State of Delaware or ( |
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April 21, 2023 |
Cooperation Agreement dated April 19, 2023 Exhibit 10.1 COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”), dated as of April 19, 2023, is by and between Coliseum Capital Management, LLC, a Delaware limited liability company (“Coliseum”) and Purple Innovation, Inc., a Delaware corporation (the “Company”), and, solely for purposes of Section 2(f) and the releases set forth in Section 2(g) of this Agreement, Pano Anthos, Gar |
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April 21, 2023 |
Third Amended and Restated Bylaws Exhibit 3.1 THIRD AMENDED AND RESTATED BYLAWS OF PURPLE INNOVATION, INC. A DELAWARE CORPORATION (THE “CORPORATION”) (FORMERLY KNOWN AS GLOBAL PARTNER ACQUISITION CORP.) ARTICLE I OFFICES Section 1.1. Registered Office. The registered office of the Corporation within the State of Delaware shall be located at either (a) the principal place of business of the Corporation in the State of Delaware or ( |
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April 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 19, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 19, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 13, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 19, 2023 |
Purple Innovation, Inc. 2023 Short-Term Cash Incentive Plan, dated as of April 13, 2023 Exhibit 99.1 PURPLE INNOVATION, INC. 2023 SHORT-TERM CASH INCENTIVE PLAN The Board of Directors (the “Board”) of Purple Innovation, Inc., for itself and its subsidiaries (collectively “Company”), has adopted this Purple Innovation, Inc. 2023 Short-Term Cash Incentive Plan (the “Plan”) as of April 13. 2023. 1. Purpose of Plan. The purposes of the Plan are to provide clear focus on the Company’s ann |
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April 19, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 13, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 19, 2023 |
Form of Restricted Share Unit Agreement Exhibit 99.2 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below on the terms and con |
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April 19, 2023 |
Form of Performance-Based Share Unit Agreement Exhibit 99.3 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Performance-Based Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A common stock, par value $0.0001 per share, in an amount initially equal to the Target Number of Shares specified be |
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April 19, 2023 |
Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Performance-Based Share Unit Agreement Exhibit 99.3 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Performance-Based Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A common stock, par value $0.0001 per share, in an amount initially equal to the Target Number of Shares specified be |
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April 19, 2023 |
PURPLE INNOVATION, INC. 2023 SHORT-TERM CASH INCENTIVE PLAN Exhibit 99.1 PURPLE INNOVATION, INC. 2023 SHORT-TERM CASH INCENTIVE PLAN The Board of Directors (the “Board”) of Purple Innovation, Inc., for itself and its subsidiaries (collectively “Company”), has adopted this Purple Innovation, Inc. 2023 Short-Term Cash Incentive Plan (the “Plan”) as of April 13. 2023. 1. Purpose of Plan. The purposes of the Plan are to provide clear focus on the Company’s ann |
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April 19, 2023 |
Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Restricted Share Unit Agreement Exhibit 99.2 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below on the terms and con |
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April 13, 2023 |
Exhibit 99.1 EXECUTION VERSION MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (“MOU”) is entered into this 11th day of April 2023, by and among the undersigned parties and sets forth the material terms and conditions under which the parties have agreed to settle the action entitled Coliseum Capital Management, LLC v. Paul Zepf et al., C.A. No. 2023-0220-PAF (the “Action”). 1. The par |
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April 13, 2023 |
EX-99.1 Exhibit 99.1 EXECUTION VERSION MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (“MOU”) is entered into this 11th day of April 2023, by and among the undersigned parties and sets forth the material terms and conditions under which the parties have agreed to settle the action entitled Coliseum Capital Management, LLC v. Paul Zepf et al., C.A. No. 2023-0220-PAF (the “Action”). 1. |
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April 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 11, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 11, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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April 13, 2023 |
Press Release issued by the Company on April 13, 2023 Exhibit 99.2 Purple Innovation Announces Cooperative Framework with Coliseum Capital Company to Welcome New Directors to Board Adam Gray to Serve as Board Chair Gary DiCamillo to Continue to Serve as Lead Independent Director Company Will Redeem Cumulative Voting Proportional Representation Preferred Linked Stock LEHI, Utah – April 13, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple” or the |
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April 13, 2023 |
Memorandum of Understanding dated April 11, 2013 Exhibit 99.1 EXECUTION VERSION MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (“MOU”) is entered into this 11th day of April 2023, by and among the undersigned parties and sets forth the material terms and conditions under which the parties have agreed to settle the action entitled Coliseum Capital Management, LLC v. Paul Zepf et al., C.A. No. 2023-0220-PAF (the “Action”). 1. The par |
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April 13, 2023 |
SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 28)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton |
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April 13, 2023 |
Exhibit 99.2 Purple Innovation Announces Cooperative Framework with Coliseum Capital Company to Welcome New Directors to Board Adam Gray to Serve as Board Chair Gary DiCamillo to Continue to Serve as Lead Independent Director Company Will Redeem Cumulative Voting Proportional Representation Preferred Linked Stock LEHI, Utah – April 13, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple” or the |
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March 22, 2023 |
List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of Purple Innovation, Inc. Subsidiary Name Jurisdiction of Formation Purple Innovation, LLC Delaware Intellibed, LLC Delaware |
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March 22, 2023 |
Exhibit 4.3 DESCRIPTION OF REGISTERED SECURITIES The following description of registered securities of Purple Innovation, Inc. (the “company,” “we,” “us” and “our”) summarizes certain provisions of our Second Amended and Restated Certificate of incorporation and our Amended and Restated Bylaws. The description is intended as a summary, and is qualified in its entirety by reference to our Second Am |
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March 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-37523 PURPLE INNOVATION |
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March 21, 2023 |
Exhibit 10.4 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Option Grant Agreement (Reissued) This Amended and Restated Option Grant Agreement evidences the grant of a Nonqualified Stock Option (the “Grant”) to the individual whose name appears below (the “Participant”), covering the specific number of shares of stock set forth below, on the terms and conditions contained |
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March 21, 2023 |
Exhibit 10.5 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Restricted Share Unit Agreement (Reissued Excess Subject to Approval) Subject to shareholder approval of proposed amendments to Section 5(f) of the Company’s 2017 Equity Incentive Plan (the “Plan”), Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as o |
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March 21, 2023 |
Exhibit 10.2 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Option Grant Agreement This Amended and Restated Option Grant Agreement evidences the grant of a Nonqualified Stock Option (the “Grant”), pursuant to the provisions of the Purple Innovation, Inc. 2017 Equity Incentive Plan (the “Plan”) to the individual whose name appears below (the “Participant”), covering the sp |
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March 21, 2023 |
Exhibit 10.1 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Restricted Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares specified below |
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March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 15, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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March 21, 2023 |
EX-10.6 7 ea175595ex10-6purple.htm AMENDED AND RESTATED OPTION GRANT AGREEMENT (REISSUED EXCESS SUBJECT TO APPROVAL) DATED MARCH 15, 2023, BETWEEN THE COMPANY AND ROBERT T. DEMARTINI Exhibit 10.6 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Option Grant Agreement (Reissued Excess Subject to Approval) Subject to shareholder approval of proposed amendments to Section 5(f) |
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March 21, 2023 |
Exhibit 10.3 Purple Innovation, Inc. 2017 EQUITY INCENTIVE PLAN Amended and Restated Restricted Share Unit Agreement (Reissued) Purple Innovation, Inc., a Delaware corporation (the “Company“), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A Common Stock, par value $0.0001 per share, in an amount equal to the Number of Shares spec |
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March 16, 2023 |
Purple Innovation Reports Fourth Quarter and Full Year 2022 Results Exhibit 99.1 Purple Innovation Reports Fourth Quarter and Full Year 2022 Results Lehi, Utah, March 16, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure ™ Mattress,” today announced results for the fourth quarter and year ended December 31, 2022. Fourth Quarter Financial Summary (Comparisons versus Fourth Quarte |
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March 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For Period Ended: December 31, 2022 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q For the Transition Period Ended: Read Instruction (on back page) Before Preparing Form. |
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March 16, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 16, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Empl |
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March 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
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February 21, 2023 |
Exhibit 10.1 EXECUTION VERSION FIFTH AMENDMENT TO CREDIT AGREEMENT FIFTH AMENDMENT TO CREDIT AGREEMENT (this “Fifth Amendment”), dated as of February 17, 2023, among purple innovation, inc., a Delaware corporation (“Holdings”), purple innovation, llc, a Delaware limited liability company (the “Borrower”), the LENDERS (as defined below) party hereto (the “Fifth Amendment Lenders”) and KEYBANK NATIO |
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February 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 17, 2023 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissi |
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February 21, 2023 |
DFAN14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. |
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February 21, 2023 |
EX-99.1 Exhibit 99.1 Coliseum Capital Files Lawsuit Against Purple Innovation Non-Executive Directors to Ensure Fair and Democratic Board Election Asserts Purple’s Recently Issued Preferred Stock Violates Company’s Charter and Directors’ Fiduciary Duties; Must be Declared Invalid and Unenforceable Believes Actions Taken by Purple Special Committee are Desperate Attempt to Disenfranchise Stockholde |
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February 21, 2023 |
SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 27)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton |
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February 14, 2023 |
PRPL / Purple Innovation Inc / Coliseum Capital Management, LLC - SC 13D/A Activist Investment SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 26)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton |
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February 14, 2023 |
Exhibit 3.1 CERTIFICATE OF DESIGNATION OF PROPORTIONAL REPRESENTATION PREFERRED LINKED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware The undersigned hereby certifies that the following resolution was duly adopted by a special committee of the board of directors of Purple Innovation, Inc., a Delaware corporation (the “Corporation”), |
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February 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 13, 2023 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissi |
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February 14, 2023 |
Press Release issued by the Company on February 14, 2023 Exhibit 99.1 Purple Special Committee Takes Action to Protect Rights of All Shareholders in Face of Coliseum Capital Management’s Effort to Gain Control of the Company Issues Cumulative Voting Preferred Stock to Provide Purple Shareholders with the Ability to Obtain Proportional Representation on Company’s Board of Directors LEHI, Utah, Feb. 14, 2023 - Purple Innovation, Inc. (NASDAQ: PRPL) ("Purp |
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February 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 47-4078206 (State or other jurisdiction of incorporation or organization) (IRS Employer Identification No.) |
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February 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
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February 14, 2023 |
EX-99.1 3 ea173509ex99-1purpleinn.htm PRESS RELEASE ISSUED BY THE COMPANY ON FEBRUARY 14, 2023 Exhibit 99.1 Purple Special Committee Takes Action to Protect Rights of All Shareholders in Face of Coliseum Capital Management’s Effort to Gain Control of the Company Issues Cumulative Voting Preferred Stock to Provide Purple Shareholders with the Ability to Obtain Proportional Representation on Company |
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February 14, 2023 |
Exhibit 3.1 CERTIFICATE OF DESIGNATION OF PROPORTIONAL REPRESENTATION PREFERRED LINKED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware The undersigned hereby certifies that the following resolution was duly adopted by a special committee of the board of directors of Purple Innovation, Inc., a Delaware corporation (the “Corporation”), |
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February 14, 2023 |
Exhibit 3.1 CERTIFICATE OF DESIGNATION OF PROPORTIONAL REPRESENTATION PREFERRED LINKED STOCK OF PURPLE INNOVATION, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware The undersigned hereby certifies that the following resolution was duly adopted by a special committee of the board of directors of Purple Innovation, Inc., a Delaware corporation (the “Corporation”), |
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February 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 13, 2023 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissi |
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February 13, 2023 |
PRPL / Purple Innovation Inc / Coliseum Capital Management, LLC - SC 13D/A Activist Investment SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 25)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a copy to: Debevoise & Plimpton |
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February 13, 2023 |
DEFA14A 1 d429624ddefa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 13, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other ju |
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February 13, 2023 |
LOCK-UP AGREEMENT Purple Innovation, Inc. Lock-up Agreement EX-99.2 3 d420155dex992.htm EX-99.2 Exhibit 99.2 LOCK-UP AGREEMENT Purple Innovation, Inc. Lock-up Agreement February 7, 2023 BMO Capital Markets Corp. KeyBanc Capital Markets Inc. As Representatives of the Several Underwriters c/o BMO Capital Markets Corp. 151 W 42nd Street New York, New York 10036 and c/o KeyBanc Capital Markets Inc. 127 Public Square Cleveland, Ohio 44114 Re: Proposed Public Of |
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February 13, 2023 |
EX-99.1 Exhibit 99.1 FOR IMMEDIATE RELEASE COLISEUM NOMINATES SLATE OF HIGHLY QUALIFIED AND ENGAGED DIRECTOR CANDIDATES FOR ELECTION AT PURPLE INNOVATION 2023 ANNUAL MEETING Will Support Re-Election of CEO Rob DeMartini to Board No Longer Pursuing September 2022 Take Private Proposal Shareholders Deserve Nimbler, More Engaged Board with Heightened Sense of Urgency and Bias for Action to Help Manag |
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February 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 13, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissi |
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February 13, 2023 |
DFAN14A 1 d459412ddfan14a.htm DFAN14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☐ Filed by a Party other than the Registrant ☒ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of t |
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February 10, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 8, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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February 10, 2023 |
Exhibit 1.1 13,400,000 Shares PURPLE INNOVATION, INC. Class A Common Stock UNDERWRITING AGREEMENT February 8, 2023 BMO Capital Markets Corp. KeyBanc Capital Markets Inc. As Representatives of the Several Underwriters c/o BMO Capital Markets Corp. 151 W 42nd Street New York, New York 10036 and c/o KeyBanc Capital Markets Inc. 127 Public Square Cleveland, Ohio 44114 Ladies and Gentlemen: Purple Inno |
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February 10, 2023 |
Entry into a Material Definitive Agreement UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 8, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |
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February 10, 2023 |
13,400,000 Shares Purple Innovation, Inc. Class A common stock $4.50 Per Share Table of Contents As filed pursuant to Rule 424(b)(5) Registration No. 333-269005 Prospectus Supplement (to Prospectus dated January 30, 2023) 13,400,000 Shares Purple Innovation, Inc. Class A common stock $4.50 Per Share We are offering 13,400,000 shares of our Class A common stock. Our Class A common stock trades on the Nasdaq Global Select Market under the trading symbol “PRPL.” On February 8, |
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February 10, 2023 |
Purple Innovation, Inc. Announces Pricing of Upsized Public Offering of Class A Common Stock EX-99.1 4 d458708dex991.htm EX-99.1 Exhibit 99.1 Purple Innovation, Inc. Announces Pricing of Upsized Public Offering of Class A Common Stock Lehi, Utah, February 8, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple” or the “Company”), a comfort innovation company known for creating the “World’s First No Pressure® Mattress,” today announced the pricing of an underwritten public offering by th |
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February 8, 2023 |
$50,000,000 Purple Innovation, Inc. Class A common stock $ Per Share Table of Contents As filed pursuant to Rule 424(b)(5) Registration No. 333-269005 The information in this preliminary prospectus supplement is not complete and may be changed. This preliminary prospectus supplement and the accompanying prospectus are part of an effective registration statement filed with the Securities and Exchange Commission under the Securities Act of 1933. This preliminary pros |
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January 30, 2023 |
Exhibit 99.1 Purple Innovation Announces Preliminary Estimated Fiscal 2022 Results in Conjunction with Presenting its New Premium Mattress Lineup at Las Vegas Market Lehi, Utah, January 30, 2023 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple” or the “Company”), a comfort innovation company known for creating the “World’s First No Pressure ™ Mattress,” today announced preliminary estimated resul |
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January 30, 2023 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 30, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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January 27, 2023 |
PURPLE INNOVATION, INC. January 27, 2023 VIA EDGAR United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Purple Innovation, Inc.—Registration Statement on Form S-3 (File No. 333-269005) Ladies and Gentlemen: Purple Innovation, Inc. respectfully withdraws its request for acceleration of the effectiveness of the Registration Stat |
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January 27, 2023 |
PURPLE INNOVATION, INC. January 27, 2023 VIA EDGAR United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Purple Innovation, Inc.—Registration Statement on Form S-3 (File No. 333-269005) Ladies and Gentlemen: In accordance with Rule 461 under the Securities Act of 1933, as amended, we hereby request acceleration of the effective |
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January 27, 2023 |
As filed with the Securities and Exchange Commission on January 27, 2023 Amendment No. 1 Table of Contents As filed with the Securities and Exchange Commission on January 27, 2023 Registration No. 333-269005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 AMENDMENT NO. 1 TO FORM S-3 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 PURPLE INNOVATION, INC. (Exact name of registrant as specified in its charter) Delaware 47-4078206 (State or |
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January 26, 2023 |
PURPLE INNOVATION, INC. January 26, 2023 VIA EDGAR United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Purple Innovation, Inc.—Registration Statement on Form S-3 (File No. 333-269005) Ladies and Gentlemen: In accordance with Rule 461 under the Securities Act of 1933, as amended, we hereby request acceleration of the effective |
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January 19, 2023 |
Exhibit 99.1 Purple Innovation Special Committee of the Board Comments on Coliseum Capital Management’s Amended 13D LEHI, Utah, January 19, 2023 /PRNewswire/ - Purple Innovation, Inc. (NASDAQ: PRPL), a comfort innovation company known for creating the “World’s First No Pressure® Mattress,” today responded to the amended Schedule 13D filed with the Securities and Exchange Commission by Coliseum Cap |
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January 19, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 19, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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January 17, 2023 |
COLISEUM CAPITAL MANAGEMENT, LLC EX-99.1 2 d432418dex991.htm EX-99.1 Exhibit 99.1 COLISEUM CAPITAL MANAGEMENT, LLC DELIVERED VIA EMAIL January 13, 2023 Purple Innovation, Inc. 4100 North Chapel Ridge Road, Suite 200 Lehi, UT 94043 Attn: Mr. Paul Zepf, Chairman of the Board of Directors Dear Paul: We were disappointed by the announcement yesterday that Purple Innovation, Inc. (“Purple”, “you” or the “Company”) was rejecting our pr |
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January 17, 2023 |
PRPL / Purple Innovation Inc / Coliseum Capital Management, LLC - SC 13D/A Activist Investment SC 13D/A 1 d432418dsc13da.htm SC 13D/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D/A Under the Securities Exchange Act of 1934 (Amendment No. 24)* PURPLE INNOVATION, INC. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 74640Y 106 (CUSIP Number) Christopher Shackelton/Adam Gray 105 Rowayton Avenue Rowayton, CT 06853 with a |
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January 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 9, 2023 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Emp |
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January 6, 2023 |
PRPL / Purple Innovation Inc / SCHWARTZ INVESTMENT TRUST Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Purple Innovation, Inc. |
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December 27, 2022 |
EX-4.5 3 d428403dex45.htm EX-4.5 EXHIBIT 4.5 PURPLE INNOVATION, INC., Issuer AND [TRUSTEE], Trustee INDENTURE Dated as of , 20 Subordinated Debt Securities Table of Contents Page ARTICLE 1 DEFINITIONS 1 Section 1.01 Definitions of Terms 1 ARTICLE 2 ISSUE, DESCRIPTION, TERMS, EXECUTION, REGISTRATION AND EXCHANGE OF SECURITIES 4 Section 2.01 Designation and Terms of Securities 4 Section 2.02 Form of |
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December 27, 2022 |
As filed with the Securities and Exchange Commission on December 23, 2022 S-3 Table of Contents As filed with the Securities and Exchange Commission on December 23, 2022 Registration No. |
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December 27, 2022 |
Exhibit 107 Calculation of Filing Fee Tables Form S-3 (Form Type) Purple Innovation, Inc. |
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December 27, 2022 |
EX-4.3 2 d428403dex43.htm EX-4.3 EXHIBIT 4.3 PURPLE INNOVATION, INC., Issuer AND [TRUSTEE], Trustee INDENTURE Dated as of , 20 Senior Debt Securities Table of Contents Page ARTICLE 1 DEFINITIONS 1 Section 1.01 Definitions of Terms 1 ARTICLE 2 ISSUE, DESCRIPTION, TERMS, EXECUTION, REGISTRATION AND EXCHANGE OF SECURITIES 4 Section 2.01 Designation and Terms of Securities 4 Section 2.02 Form of Secur |
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December 15, 2022 |
Second Amended and Restated Bylaws Exhibit 3.1 SECOND AMENDED AND RESTATED BYLAWS OF PURPLE INNOVATION, INC. A DELAWARE CORPORATION (THE “CORPORATION”) (FORMERLY KNOWN AS GLOBAL PARTNER ACQUISITION CORP.) ARTICLE I OFFICES Section 1.1. Registered Office. The registered office of the Corporation within the State of Delaware shall be located at either (a) the principal place of business of the Corporation in the State of Delaware or |
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December 15, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 12, 2022 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS E |
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November 14, 2022 |
Performance Share Unit Agreement between the Company and Keira Krausz dated November 11, 2022* Exhibit 99.2 Purple Innovation, Inc. INDUCEMENT GRANT Performance Share Unit Agreement Purple Innovation, Inc., a Delaware corporation (the “Company”), hereby grants to Participant identified below, as of the below Date of Grant, the right to receive shares of Class A common stock, par value $0.0001 per share, in an amount initially equal to the Target Number of Shares specified below on the terms |
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November 14, 2022 |
EX-FILING FEES 6 ea168454ex-feepurple.htm FILING FEE TABLE Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Table 1 – Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered(1) (2) Proposed Maximum Offering Price Per Unit(3) Maximum Aggregate Offering Price |
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November 14, 2022 |
As filed with the Securities and Exchange Commission on November 11, 2022 As filed with the Securities and Exchange Commission on November 11, 2022 Registration No. |
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November 14, 2022 |
Offer Letter, dated as of October 15, 2022, signed by Keira Krausz* Exhibit 99.1 October 13th, 2022 Dear Keira, On behalf of Purple Innovation, LLC (“Purple” or the “Company”), it is my pleasure to extend to you this written offer outlining the mutually agreed upon terms of your employment. Key points for your employment and compensation include: Position: Your position will be Chief Marketing Officer reporting to Rob DeMartini, Chief Executive Officer. It is anti |
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November 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number: 001-37523 PURPLE INNOVATION, INC. |
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November 9, 2022 |
Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 9, 2022 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State of Incorporation) (Commission File Number) (IRS Em |
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November 9, 2022 |
Purple Innovation Reports Third Quarter 2022 Results Exhibit 99.1 Purple Innovation Reports Third Quarter 2022 Results Lehi, Utah, November 9, 2022 ? Purple Innovation, Inc. (NASDAQ: PRPL) (?Purple?), a comfort innovation company known for creating the ?World?s First No Pressure ? Mattress,? today announced results for the third quarter ended September 30, 2022. Third Quarter Financial Summary (Comparisons versus Third Quarter 2021 and Second Quarte |
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November 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 5, 2022 Purple Innovation, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |
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November 8, 2022 |
SEPARATION AGREEMENT AND GENERAL RELEASE Exhibit 99.1 SEPARATION AGREEMENT AND GENERAL RELEASE This Separation Agreement and General Release (hereinafter “Agreement”) is entered into as of the Effective Date (as defined in Section 16 of this Agreement), by and between Patrice Varni (hereinafter “Employee”), on the one hand, and Purple Innovation, LLC, a Delaware limited liability company (hereinafter “Employer”), on the other hand. RECIT |
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October 18, 2022 |
Exhibit 99.1 Purple Appoints Keira Krausz as Chief Marketing Officer Krausz Brings Significant Marketing Experience and a Track Record of Growing Revenue & EBITDA Lehi, Utah, October 18, 2022 – Purple Innovation, Inc. (NASDAQ: PRPL) (“Purple”), a comfort innovation company known for creating the “World’s First No Pressure® Mattress,” today announced the appointment of Keira Krausz as its Chief Mar |
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October 18, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 18, 2022 Purple Innovation, Inc. (Exact name of registrant as specified in its charter) Delaware 001-37523 47-4078206 (State or other jurisdiction of incorporation) (Commissio |