JFrog Ltd
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 15, 2024
FROG$103.55-4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this report:
Financial Statements
See Index to Consolidated Financial Statements in Item 8 herein.
Financial Statement Schedules
Schedules not listed above have been omitted because they are not required, not applicable, or the required information is otherwise included.
Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference, in each case as indicated below.
EXHIBIT INDEX
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Articles of Association of JFrog Ltd. | S-1/A | 333-248271 | 3.2 | September 8, 2020 |
| 4.1 | Specimen share certificate of the Registrant. | S-1/A | 333-248271 | 4.1 | September 8, 2020 |
| 4.2 | Description of Share Capital. | 10-K | 001-39492 | 4.2 | February 12, 2021 |
| 10.1+ | Form of Indemnification Agreement. | S-1 | 333-248271 | 10.1 | August 24, 2020 |
| 10.2+ | 2020 Share Incentive Plan and related form agreements | S-1/A | 333-248271 | 10.3 | September 8, 2020 |
| 10.2A+ | Forms of Restricted Share Unit Grant and Award Agreement under the Registrant’s 2020 Share Incentive Plan. | 10-K | 001-39492 | 10.2A+ | February 9, 2023 |
| 10.3+ | 2020 Employee Share Purchase Plan. | S-1/A | 333-248271 | 10.4 | September 8, 2020 |
| 10.4+ | Compensation Policy for Executive Officers and Directors. | S-1 | 333-248271 | 10.5 | August 24, 2020 |
| 10.5+ | Non-Employee Director Compensation Policy. | S-1/A | 333-248271 | 10.6 | September 8, 2020 |
| 10.6+ | Form of Change in Control and Severance Agreement between the Registrant and Shlomi Ben Haim. | S-1/A | 333-248271 | 10.7 | September 8, 2020 |
| 10.7+ | Form of Confirmatory Employment Letter between the Registrant and Jacob Shulman. | S-1 | 333-248271 | 10.7 | August 24, 2020 |
| 10.8+ | Form of Employment Agreement between the Registrant and Yoav Landman. | S-1/A | 333-248271 | 10.9 | September 8, 2020 |
| 10.9+ | Form of Confirmatory Employment Letter between the Registrant and Tali Notman. | S-1 | 333-248271 | 10.9 | August 24, 2020 |
| 10.10+ | Form of Confirmatory Employment Letter between the Registrant and Shlomi Ben Haim. | S-1 | 333-248271 | 10.10 | August 24, 2020 |
| 10.11+ | Form of Director Offer Letter | S-1 | 333-248271 | 10.11 | August 24, 2020 |
| 10.12+ | Form of Restricted Share Unit Award Agreement between the Registrant and Shlomi Ben Haim. | S-1 | 333-248271 | 10.12 | August 24, 2020 |
| 10.13+ | Form of Executive Officer Change in Control and Severance Agreement (US). | S-1/A | 333-248271 | 10.14 | September 8, 2020 |
| 10.14+ | Form of Employment Agreement between the Registrant and Frederic Simon. | S-1/A | 333-248271 | 10.15 | September 8, 2020 |
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date |
|---|---|---|---|---|---|
| 10.15 | Sublease between the Registrant and Baidu USA LLC, dated as of August 12, 2020. | S-1 | 333-248271 | 10.17 | August 24, 2020 |
| 10.16# | Share Purchase Agreement by and between the Registrant and Vdoo Connected Trust Ltd., dated June 29, 2021. | 10-Q | 001-39492 | 10.1 | August 6, 2021 |
| 10.17+ | Form of Confirmatory Employment Letter between the Registrant and Ed Grabscheid | ||||
| 10.18+ | Equity Side Letter between the Registrant and Ed Grabscheid | ||||
| 10.19+ | Consulting Services Agreement between the Registrant and Jacob Shulman, dated December 16, 2023 | ||||
| 21.1 | Subsidiaries of Registrant. | ||||
| 23.1 | Consent of Independent Registered Public Accounting Firm. | ||||
| 24.1 | Power of Attorney (included in the signature page hereto) | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1* | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.2* | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 97.1 | Compensation Recovery Policy. | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document with Embedded Linkbase Documents. | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | ||||
- Indicates management contract or compensatory plan.
Portions of this exhibit have been omitted in accordance with Item 601 of Regulation S-K.
- The certifications attached as Exhibits 32.1 and 32.2 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Registrant under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, irrespective of any general incorporation language contained in such filing.
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