PEGASYSTEMS INC
For the period ended Mar 31, 2024. Filed Apr 24, 2024.
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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.
Mar 31, 2024 · Filed Apr 24, 2024
PEGA$31.13-3.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. EXHIBITS
| Exhibit No. · Description · Incorporation by Reference · Filed Herewith | |||||
|---|---|---|---|---|---|
| Form · Exhibit · Filing Date | |||||
| 3.1 | Restated Articles of Organization of the Registrant and Amendments thereto | 10-Q | 3.1 | November 4, 2014 | |
| 3.2 | Amended and Restated Bylaws of Pegasystems Inc. | 8-K | 3.2 | June 15, 2020 | |
| 10.1 | Seventh Amendment to Loan Documents, between Pegasystems Inc. and PNC Bank, National Association | X | |||
| 31.1 | Certification pursuant to Exchange Act Rules 13a-14 and 15d-14 of the Chief Executive Officer. | X | |||
| 31.2 | Certification pursuant to Exchange Act Rules 13a-14 and 15d-14 of the Chief Financial Officer. | X | |||
| 32 | Certification pursuant to 18 U.S.C. Section 1350 of the Chief Executive Officer and the Chief Financial Officer. | + | |||
| 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. | X | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | |||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document. | X | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | |||
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | X | |||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | |||
- Indicates that the exhibit is being furnished with this report and is not filed as a part of it.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Pegasystems Inc. | |||
| Dated: | April 24, 2024 | By: | /s/ KENNETH STILLWELL |
|---|---|---|---|
| Kenneth Stillwell | |||
| Chief Operating Officer and Chief Financial Officer | |||
| (Principal Financial Officer) | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.