PROGRESS SOFTWARE CORP /MA
For the period ended May 31, 2026. Filed Jun 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 31, 2026 · Filed Jun 30, 2026
PRGS$44.41+2.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The following exhibits are filed or furnished as part of this Quarterly Report on Form 10-Q:
| Incorporated by Reference | |||||
| Exhibit Number | Exhibit Description | Form | Filing Date | Exhibit | Filed Herewith |
| 10.1** | Progress Software Corporation 1991 Employee Stock Purchase Plan, as amended and restated | X | |||
| 10.2** | Progress Software Corporation 2008 Stock Option and Incentive Plan, as amended and restated | X | |||
| 31.1 | Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act – Yogesh K. Gupta | X | |||
| 31.2 | Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act – Anthony Folger | X | |||
| 32.1* | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act | ||||
| 101* | The following materials from Progress Software Corporation's Quarterly Report on Form 10-Q for the three and six months ended May 31, 2026, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets as of May 31, 2026 and November 30, 2025; (ii) Condensed Consolidated Statements of Operations for the three and six months ended May 31, 2026 and 2025; (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended May 31, 2026 and 2025; (iv) Condensed Consolidated Statements of Stockholders' Equity for the three and six months ended May 31, 2026 and 2025; (v) Condensed Consolidated Statements of Cash Flows for the six months ended May 31, 2026 and 2025; and (vi) Notes to Condensed Consolidated Financial Statements. | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
| * | Furnished herewith |
|---|---|
| ** | Management contract or compensatory plan or arrangement in which an executive officer or director of Progress Software Corporation participates. |
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