Welcome to our dedicated page for TOYO CO SEC filings (Ticker: TOYO), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The TOYO Co., Ltd (NASDAQ: TOYO) SEC filings page on Stock Titan provides access to the company’s U.S. regulatory disclosures, including its annual reports on Form 20-F and current reports on Form 6-K. TOYO is a Cayman Islands exempted company in the solar industry, and its filings describe an integrated business model spanning wafers and silicon, solar cells, and photovoltaic module production.
Through its Form 20-F and related financial statements, TOYO reports consolidated revenues, cost of revenues, operating expenses, net income, cash balances, and other key metrics. These filings also explain items such as changes in fair value of contingent consideration payable related to earnout shares and the company’s use of non-GAAP measures like Adjusted EBITDA. Balance sheet disclosures outline assets, liabilities, and equity, including bank borrowings, contract liabilities, and lease obligations.
TOYO’s Form 6-K current reports furnish important event-driven information. Recent 6-Ks have included details of a module supply and purchase agreement entered into by TOYO Solar Texas LLC with a U.S. buyer, the parent guaranty provided by TOYO, the acquisition and licensing of the VSUN trademarks in multiple jurisdictions, and press releases on financial results and strategic polysilicon supply contracts. Other 6-Ks provide materials for the company’s annual general meeting and investor presentations.
On Stock Titan, these filings are updated as they are made available on EDGAR. AI-powered summaries help explain the contents of lengthy documents, highlighting topics such as manufacturing expansion, supply agreements, capital structure, and non-GAAP reconciliations. Users can also review information related to share structure and contingent consideration arrangements, and locate references to key subsidiaries and agreements disclosed in TOYO’s SEC reports.
TOYO Co., Ltd reports a leadership change in its finance function. On June 30, 2026, Taewoo “Raymond” Chung resigned as Chief Financial Officer and director, and the company states his resignation did not involve any disagreement over operations, policies, or practices.
The board appointed Yasunari Harada as Chief Financial Officer and director effective July 1, 2026. TOYO entered into an employment agreement and an indemnification agreement with him on that date, using the company’s standard terms for directors and executive officers. Harada brings over 30 years of experience in management and international finance, including senior roles at major global financial institutions and board positions at several banks in Asia and Central Asia.
TOYO Co., Ltd director and CFO Chung Taewoo filed an update showing his direct holdings of the company’s Ordinary Shares. Following the reported entry, he directly owns 30,000 Ordinary Shares. The filing does not indicate a clear buy or sell transaction, but rather reports current ownership.
TOYO Co., Ltd. completed a registered direct offering of 4,545,456 ordinary shares and warrants to purchase up to 4,545,456 additional shares, raising aggregate gross proceeds of about $50 million at a combined price of $11.00 per share and warrant.
The warrants have an exercise price of $13.20 per share, are exercisable immediately, and expire five years after issuance. TOYO plans to use the net proceeds mainly to build its previously announced 1.5 GW heterojunction (HJT) solar cell manufacturing facility in the Houston, Texas metropolitan area, and for general corporate purposes.
Roth Capital Partners and H.C. Wainwright & Co. acted as exclusive placement agents, earning a cash fee of 5.50% of gross proceeds plus specified expenses. The shares are listed on the Nasdaq Capital Market, while the warrants will not be listed, which may limit their liquidity.
TOYO Co., Ltd is conducting a registered direct primary offering of 4,545,456 Ordinary Shares together with 4,545,456 Purchase Warrants (one warrant per share) at an offering price of $11.00 per Ordinary Share and accompanying Purchase Warrant. The Purchase Warrants have an exercise price of $13.20, are exercisable immediately and expire five years from issuance. Delivery is expected on or about June 25, 2026. Net proceeds are estimated at approximately $47.1 million after placement agent fees; proceeds are intended to fund construction of a 1.5 GW HJT solar cell facility in the Houston area and for general corporate purposes. The Purchase Warrants include a beneficial ownership exercise cap of 4.99% (or 9.99% if elected) and permit cashless exercise when registration is not available.
TOYO Co., Ltd. is accelerating its U.S. solar strategy with a planned 1.5 GW heterojunction (HJT) cell plant in the Houston area, a project sized at about $357 million and expected to create roughly 400 manufacturing jobs over a 20‑month build.
The company also signed two master supply agreements with major U.S. developers for around $185.6 million of cumulative solar module purchase orders. Operationally, unaudited Q1 2026 revenue reached $142.8 million with net income of $28.4 million, supported by a global manufacturing base of 6 GW cell capacity and 2 GW U.S. module capacity.
TOYO Co., Ltd filed a post-effective amendment to its Form F-1 to deregister 4,969,296 ordinary shares issuable upon exercise of outstanding warrants. The company states these Warrant Shares are being deregistered because it filed a new Form F-3 (File No. 333-296846) on June 17, 2026 to register the same shares.
TOYO Co., Ltd reports a planned change in its finance leadership. The company and its current Chief Financial Officer, Raymond Chung, have discussed that he will resign as CFO and director in the third quarter of 2026. TOYO has identified Yasunari Harada as his expected successor, noting that he brings over 30 years of experience in banking, capital markets and investment management, including senior roles at global financial institutions and a public company. The company states that Mr. Chung’s proposed resignation is not due to any disagreement over operations, policies or practices, and that the transition aligns with TOYO’s long-term business plan and its expansion in the United States and broader capital markets activities. Mr. Harada’s appointment as CFO and director remains subject to approval by the board of directors.
TOYO Co., Ltd registers up to 4,969,296 Ordinary Shares issuable upon exercise of warrants and also registers for resale up to 1,419,000 Ordinary Shares held by selling securityholders, pursuant to a Form F-3 prospectus dated June 17, 2026. The company will receive cash proceeds only if warrant holders exercise for cash; resale proceeds from the selling securityholders will be received by those holders. The prospectus states proceeds from full cash exercise of the warrants would total approximately $57.16 million assuming full cash exercise at an exercise price of $11.50 per share. Sales by the selling securityholders could increase share supply and may affect market liquidity and price.