INTUITIVE SURGICAL INC
For the period ended Dec 31, 2025. Filed Feb 3, 2026.
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FY2025 · Filed Feb 3, 2026
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Item 15. Exhibits and Financial Statement Schedules
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a)The following documents are filed as part of this Annual Report on Form 10-K.
1)Financial Statements—See Index to Consolidated Financial Statements at Item 8 of this report on Form 10-K.
2)All schedules have been omitted, because they are not applicable, not required under the instructions, or the information requested is set forth in the Consolidated Financial Statements or related notes thereto.
3)Exhibits
The exhibits filed as part of this report are listed under “Exhibits” at subsection (b) of this Item 15.
(b)Exhibits
EXHIBIT INDEX
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the Company, as Amended. | 10-Q | 000-30713 | 3.1 | 7/23/2020 |
| 3.2 | Amendment to Amended and Restated Certificate of Incorporation of the Company. | 10-Q | 000-30713 | 3.1 | 10/20/2021 |
| 3.3 | Amended and Restated Bylaws of the Company. | 8-K | 000-30713 | 3.1 | 2/1/2021 |
| 4.1 | Specimen Stock Certificate. | S-1/A | 333-33016 | 4.2 | 5/2/2000 |
| 4.2 | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | 10-K | 333-33016 | 4.2 | 2/3/2022 |
| 10.1+ | 2000 Non-Employee Directors’ Stock Option Plan. | S-1 | 333-33016 | 3/22/2000 | |
| 10.2+ | Form of Indemnity Agreement. | 8-K | 000-30713 | 10.1 | 8/3/2015 |
| 10.3+ | 2009 Employment Commencement Incentive Plan, as amended and restated. | S-8 | 333-203793 | 4.2 | 5/1/2015 |
| 10.4+ | 2000 Employee Stock Purchase Plan, as amended and restated. | 8-K | 000-30713 | 10.2 | 4/30/2024 |
| 10.5+ | 2010 Incentive Award Plan, as amended and restated. | 8-K | 000-30713 | 10.1 | 5/5/2025 |
| 10.6+ | Severance Plan. | 8-K | 000-30713 | 10.1 | 12/2/2008 |
| 10.7+ | Form of Amended and Restated Intuitive Surgical, Inc. 2009 Employment Commencement Incentive Plan Stock Option Grant Notice. | 10-K | 000-30713 | 10.9 | 2/2/2016 |
| 10.9+ | Form of Amended and Restated Intuitive Surgical, Inc. 2010 Incentive Award Plan Global Stock Option Grant Notice. | 10-K | 000-30713 | 10.9 | 2/10/2023 |
| 10.10+* | Form of Amended and Restated Intuitive Surgical, Inc. 2010 Incentive Award Plan Global Restricted Stock Unit Grant Notice. | ||||
| 10.11+* | Form of Amended and Restated Intuitive Surgical, Inc. 2010 Incentive Award Plan Global Performance Stock Unit Grant Notice. | ||||
| 19* | Intuitive Surgical, Inc. Insider Trading Policy and Guidelines. | ||||
| 21.1* | Intuitive Surgical, Inc. Subsidiaries. | ||||
| 23.1* | Consent of Independent Registered Public Accounting Firm. | ||||
| 31.1* | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1** | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.2** | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 97.1* | Clawback Policy (formerly Policy for Recovery of Erroneously Awarded Compensation, as amended and restated on January 29, 2026). | ||||
| 101* | The following materials from Intuitive Surgical, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2025, formatted in Inline XBRL (Inline Extensible Business Reporting Language): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, tagged at Level I through IV. | ||||
| 104* | The cover page from Intuitive Surgical, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2025, formatted in Inline XBRL and contained in Exhibit 101. | ||||
- Management contract or compensatory plan or arrangement.
- Filed herewith.
** Furnished herewith.
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