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Midas Edge

Netskope Inc

For the period ended Oct 31, 2025. Filed Dec 11, 2025.

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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.

Oct 31, 2025 · Filed Dec 11, 2025

NTSK$22.49+5.6%Stored close · as of Nov 9, 2026

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

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Contents

Item 6. Exhibits

The exhibits listed below are filed as part of this Quarterly Report on Form 10-Q, or are incorporated herein by reference, in each case as indicated below.

Incorporation by Reference
ExhibitNumberDescriptionFormFiling DateExhibit
3.1* · Amended and Restated Certificate of Incorporation
3.2* · Amended and Restated Bylaws
4.1Investors' Rights Agreement by and among the Registrant and certain holders of its capital stock, dated as of July 7, 2021, as amendedS-1/ASeptember 16, 20254.1
4.2^Indenture, dated as of December 22, 2022, among the Registrant, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trusteeS-1/ASeptember 16, 20254.2
4.3^Indenture, dated as of September 30, 2024, among the Registrant, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trusteeS-1/ASeptember 16, 20254.3
4.4Form of 3.75% Convertible Senior PIK Toggle Note due 2027 (included in Exhibit 4.2)S-1/ASeptember 16, 20254.2
4.5Form of 3.00% Convertible Senior PIK Toggle Note due 2029 (included in Exhibit 4.3)S-1/ASeptember 16, 20254.3
4.6First Supplemental Indenture, dated as of April 25, 2025, among the Registrant, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trusteeS-1/ASeptember 16, 20254.6
4.7Second Supplemental Indenture, dated as of September 19, 2025, to the Indenture dated as of December 22, 2022, among the Registrant, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trustee8-KSeptember 23, 20254.1
4.8First Supplemental Indenture, dated as of September 19, 2025, to the Indenture dated as of September 30, 2024, among the Registrant, certain subsidiary guarantors and U.S. Bank Trust Company, National Association, as trustee8-KSeptember 23, 20254.2
10.1Form of Director and Executive Officer Indemnification AgreementS-1/ASeptember 16, 202510.1
10.2+2025 Equity Incentive Plan and related form agreementsS-1/ASeptember 16, 202510.2
10.3+2025 Employee Stock Purchase Plan and related form agreementsS-1/ASeptember 16, 202510.3
10.4+2012 Stock Incentive Plan and related form agreementsS-1/ASeptember 16, 202510.4
10.5+2022 Stock Incentive Plan and related form agreementsS-1/ASeptember 16, 202510.5
10.6+Outside Director Compensation PolicyS-1/ASeptember 16, 202510.6
10.7^Note Purchase Agreement, dated as of December 22, 2022, by and among the Registrant and the persons and entities listed on the Schedule of Investors attached theretoS-1/ASeptember 16, 202510.7
10.8^Note Purchase Agreement, dated as of August 13, 2024, by and among the Registrant and the persons and entities listed on the Schedule of Investors attached theretoS-1/ASeptember 16, 202510.8
10.9First Amendment to Note Purchase Agreement, dated April 25, 2025, by and among the Registrant and the investors party thereto (2028 Notes)S-1/ASeptember 16, 202510.9
10.10First Amendment to Note Purchase Agreement, dated April 25, 2025, by and among the Registrant and the investors party thereto (2029 Notes)S-1/ASeptember 16, 202510.10
10.11+Confirmatory Employment Letter between the Registrant and Sanjay BeriS-1/ASeptember 16, 202510.11
10.12+Confirmatory Employment Letter between the Registrant and Andrew Del MattoS-1/ASeptember 16, 202510.12
10.13+Employment Agreement between the Registrant and Raphaël BousquetS-1/ASeptember 16, 202510.13
10.14+Executive Change in Control Severance PlanS-1/ASeptember 16, 202510.14
10.15+Executive Incentive Compensation PlanS-1/ASeptember 16, 202510.15
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 Principal 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 Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INSInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document.
101.SCHInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents
104Cover Page Interactive Data File (embedded within the Inline XBRL document)
  • Filed herewith.
  • Indicates management contract or compensatory plan.

^ Certain of the exhibits and schedules to this Exhibit have been omitted in accordance with Regulation S-K Item 601(a)(5). The Registrant agrees to furnish a copy of all omitted exhibits and schedules to the SEC upon its request.

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