NLIGHT, INC.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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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.
FY2025 · Filed Feb 27, 2026
LASR$44.00+1.8%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 and Financial Statement Schedules
(a)(1) Financial Statements
We have filed the financial statements listed in the Index to Consolidated Financial Statements as a part of this report.
(a)(2) Financial Statement Schedules
Schedules have been omitted because they are not required, not applicable, or the required information is otherwise included.
(a)(3) 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.
| ExhibitNumber · Incorporated by Reference · FiledHerewith | |||||
|---|---|---|---|---|---|
| Description · Form · File No. · Exhibit · Filing Date | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | 10-Q | 001-38462 | 3.1 | May 25, 2018 |
| 3.2 | Amended and Restated Bylaws of the Registrant | 10-Q | 001-38462 | 3.2 | May 5, 2023 |
| 4.1 | Specimen Common Stock Certificate of the Registrant | S-1/A | 333-224055 | 4.1 | April 16, 2018 |
| 4.2 | Description of the Registrant's Securities | 10-K | 001-38462 | 4.2 | February 27, 2023 |
| 10.1 | Form of Director and Executive Officer Indemnification Agreement | S-1/A | 333-224055 | 10.1 | April 16, 2018 |
| 10.2+ | 2001 Stock Option Plan, as amended, and related form agreements | S-1 | 333-224055 | 10.2 | March 30, 2018 |
| 10.3+ | 2018 Equity Incentive Plan and related form agreements | S-1/A | 333-224055 | 10.3 | April 16, 2018 |
| 10.4+ | 2018 Employee Stock Purchase Plan and related form agreements | S-1/A | 333-224055 | 10.4 | April 16, 2018 |
| 10.5+ | 2018 Equity Incentive Plan-Form of Restricted Stock Award Agreement | 8-K | 001-38462 | 10.1 | June 4, 2018 |
| 10.6+ | 2018 Equity Incentive Plan-Form of Restricted Stock Award Agreement (Performance-Based) | 8-K | 001-38462 | 10.2 | June 4, 2018 |
| 10.7+ | 2018 Equity Incentive Plan-Form of Restricted Stock Unit Agreement (Performance-Based) | 8-K | 001-38462 | 10.3 | June 4, 2018 |
| 10.8+ | 2018 Equity Incentive Plan—Form of Restricted Stock Unit Agreement (Performance-Based) | 8-K | 001-38462 | 10.1 | July 8, 2022 |
| 10.9+ | 2018 Equity Incentive Plan-Form of Restricted Stock Unit Agreement (Performance-Based) | 8-K | 001-38462 | 10.1 | August 15, 2025 |
| 10.10+ | 2018 Executive Incentive Compensation Plan | S-1 | 333-224055 | 10.5 | March 30, 2018 |
| 10.11+ | Amended and Restated Employment Agreement, dated August 13, 2025, by and between the registrant and Scott Keeney | 8-K | 001-38462 | 10.2 | August 15, 2025 |
| 10.12+ | Employment Agreement, dated August 31, 2020, by and between the registrant and Joseph Corso | 10-K | 001-38462 | 10.11 | February 28, 2022 |
| 10.13 | Amended and Restated Loan and Security Agreement, dated March 28, 2018, by and between the registrant and Pacific Western Bank | S-1 | 333-224055 | 10.10 | March 30, 2018 |
| 10.14 | First Amendment to Amended and Restated Loan and Security Agreement, dated July 18, 2018, by and between the registrant and Pacific Western Bank | 10-Q | 001-38462 | 10.1 | August 10, 2018 |
| 10.15 | Second Amended and Restated Loan and Security Agreement, dated September 24, 2018, by and between nLIGHT, Inc. and Pacific Western Bank | 8-K | 001-38462 | 10.1 | September 27, 2018 |
| 10.16 | First Amendment to Second Amended and Restated Loan and Security Agreement, dated November 14, 2019, by and between nLIGHT, Inc. and Pacific Western Bank | 8-K | 001-38462 | 10.1 | November 14, 2019 |
| 10.17 | Second Amendment to Second Amended and Restated Loan and Security Agreement, dated May 27, 2021, by and between nLIGHT, Inc. and Pacific Western Bank | 10-Q | 003-38462 | 10.1 | November 5, 2021 |
| 10.18 | Third Amendment to Second Amended and Restated Loan and Security Agreement, dated September 24, 2021, by and between nLIGHT, Inc. and Pacific Western Bank | 8-K | 001-38462 | 10.1 | September 28, 2021 |
| 10.19 | Fourth Amendment to Second Amended and Restated Loan and Security Agreement, dated December 6, 2021, by and between nLIGHT, Inc. and Pacific Western Bank | 10-K | 001-38462 | 10.19 | February 28, 2022 |
| ExhibitNumber · Incorporated by Reference · FiledHerewith | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | FiledHerewith |
| 10.2 | Amendment No. 5 to Second Amended and Restated Loan and Security Agreement, effective as of September 24, 2024, by and between nLIGHT, Inc. and Banc of California (f/k/a Pacific Western Bank) | 8-K | 001-38462 | 10.1 | September 27, 2024 | |
| 10.21 | North Park Industrial Center Amended and Restated Lease Agreement, dated April 1, 2010, by and between the registrant and Dutton Aspen LLC (as successor in interest to Aspen North Park L.L.C.), as amended by the First Amendment to Lease, dated June 18, 2012 and the Second Amendment to Lease, dated August 1, 2016 | S-1 | 333-224055 | 10.12 | March 30, 2018 | |
| 10.22 | Lease Agreement, dated July 3, 2014, by and between Nutronics, Inc. and Longmont Diagonal Investments, LP, as amended by the First Amendment to Lease, dated as of August 4, 2016, and the Second Amendment to Lease, dated as of November 2, 2016 | 10-K | 001-38462 | 10.21 | March 9, 2020 | |
| 10.23 | Purchase and Sale Agreement with Joint Closing Instructions between nLIGHT, Inc. and Sharp Electronics Corporation, dated March 13, 2020 | 8-K | 001-38462 | 10.1 | March 16, 2020 | |
| 10.24 | Third Amendment to Lease, by and between nLIGHT, Inc. and Dutton Aspen LLC, dated June 1, 2020 | 10-Q | 001-38462 | 10.2 | August 6, 2020 | |
| 10.25 | Third Amendment to Lease, by and between Nutronics, Inc. and GCC Longmont Holdings, Limited Partnership, dated July 1, 2020 | 10-Q | 001-38462 | 10.3 | August 6, 2020 | |
| 10.26 | Fourth Amendment to Lease, by and between nLIGHT, Inc. and Dutton Aspen LLC, effective June 2, 2020 | 10-Q | 001-38462 | 10.2 | November 6, 2020 | |
| 10.27 | Fourth Amendment to Lease, by and between Nutronics, Inc. and GCC Longmont Holdings, Limited Partnership, dated November 3, 2020 | 10-Q | 001-38462 | 10.3 | November 6, 2020 | |
| 19.1 | Insider Trading Policy | 10-K | 001-38462 | 19.1 | February 28, 2025 | |
| 21.1 | List of Subsidiaries of Registrant | 10-K | 001-38462 | 21.1 | February 28, 2025 | |
| 23.1 | Consent of KPMG LLP, Independent Registered Public Accounting Firm | X | ||||
| 24.1 | Power of Attorney (contained on signature page) | X | ||||
| 31.1 | Certification of the Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of the Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1* | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 97.1 | nLIGHT Inc. Compensation Recovery Policy | 10-K | 001-38462 | 97.1 | February 26, 2024 | |
| 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 Extension Calculation Linkbase Document. | X | ||||
| ExhibitNumber | Incorporated by Reference | FiledHerewith | ||||
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | FiledHerewith |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
| + | Indicates a management contract or compensatory plan or arrangement. |
|---|---|
| * | The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference. |
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