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EGAIN Corp

For the period ended Mar 31, 2026. Filed May 14, 2026.

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About this filing

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, 2026 · Filed May 14, 2026

EGAN$6.18+3.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Item 6. Exhibits

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Exhibits No.Description of Exhibits
31.1​Rule 13a-15(e)/15d-15(e) Certification of Chief Executive Officer.
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31.2​Rule 13a-15(e)/15d-15(e) Certification of Chief Financial Officer.
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32.1*​Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Ashutosh Roy, Chief Executive Officer.
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32.2*​Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 of Eric Smit, Chief Financial Officer.
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101​Interactive Data Files Pursuant to Rule 405 of Regulation S-T: (i) Condensed Consolidated Balance Sheets as of March 31, 2026 and June 30, 2025, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended March 31, 2026 and 2025, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended March 31, 2026 and 2025, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended March 31, 2026 and 2025, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended March 31, 2026 and 2025 and (vi) Notes to Condensed Consolidated Financial Statements.
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101.INS​Inline XBRL Instance Document
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101.SCH​Inline XBRL Taxonomy Extension Schema Document
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101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase Document
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101.DEF​Inline XBRL Taxonomy Extension Definition Linkbase Document
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101.LAB​Inline XBRL Taxonomy Extension Label Linkbase Document
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101.PRE​Inline XBRL Taxonomy Extension Presentation Linkbase Document
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104​Cover Page Interactive Data File (embedded within the Inline XBRL document).
*In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 34-47986, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act or deemed to be incorporated by reference into any filing under the Exchange Act or the Securities Act except to the extent that the registrant specifically incorporates it by reference.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.