RxSight, Inc.
For the period ended Dec 31, 2025. Filed Feb 25, 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 25, 2026
RXST$4.90+0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibit and Financial Statement Schedules
(a) List the following documents filed as a part of this Annual Report on Form 10-K:
(1)
Financial Statements: The financial statements included in Part II, Item 8 of this document are filed as part of this Annual Report on Form 10-K.
(2)
Financial Statement Schedules
Schedules have been omitted because the information either has been shown in the financial statements or notes thereto.
(3)
The exhibits listed in the following Exhibit Index are filed or incorporated by reference as part of this Annual Report on Form 10-K.
Exhibit Index
| Exhibit · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Number | Description | Form | File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant. | 10-Q | 001-40690 | 3.1 | August 7, 2023 |
| 3.2 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-40690 | 3.1 | December 12, 2022 |
| 4.1 | Specimen stock certificate of the Registrant. | S-1/A | 333-257790 | 4.2 | July 26, 2021 |
| 4.2 | Description of common stock. | 10-K | 001-40690 | 4.2 | February 25, 2025 |
| 10.1+ | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. | S-1 | 333-257790 | 10.1 | July 9, 2021 |
| 10.2+ | 2015 Equity Incentive Plan of the registrant, as amended, and forms of agreement thereunder. | S-1/A | 333-257790 | 10.2 | July 26, 2021 |
| 10.3+ | 2021 Equity Incentive Plan of the registrant, as amended, and forms of agreement thereunder. | 10-K | 001-40690 | 10.3 | February 25, 2025 |
| 10.4+ | 2021 Employee Stock Purchase Plan of the registrant. | 10-Q | 001-40690 | 10.3 | November 10, 2021 |
| 10.5# | License Agreement by and between the Registrant and the California Institute of Technology, dated as of July 28, 2015. | S-1 | 333-257790 | 10.6 | July 9, 2021 |
| 10.6 | License and Maintenance Agreement between QAD, Inc. and its subsidiaries and the Registrant, dated as of October 29, 2015. | S-1 | 333-257790 | 10.8 | July 9, 2021 |
| 10.7 | QAD Hosted On Premise Project Proposal between Strategic Information Group and the Registrant, dated as of October 29, 2015. | S-1 | 333-257790 | 10.9 | July 9, 2021 |
| 10.8 | Cloud Services Agreement between QAD, Inc. and its subsidiaries and the Registrant, dated as of May 28, 2021. | S-1 | 333-257790 | 10.10 | July 9, 2021 |
| 10.9 | Lease, dated as of April 18, 2024, by and between BML Management, LLC, and the Registrant, for premises located at 125 Columbia, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.1 | August 5, 2024 |
| 10.10 | Lease, dated as of October 27, 2015, by and between the Registrant and Accuride International Inc., as amended by that certain First Amendment to Lease, dated November 23, 2015, that certain Second Amendment to Lease, dated December 22, 2015, that certain Third Amendment to Lease, dated January 18, 2016, and that certain Fourth Amendment to Lease, dated November 12, 2016, for premises located at 100-150 Columbia, Suites 100 and 200, Aliso Viejo, California 92656. | S-1 | 333-257790 | 10.11 | July 9, 2021 |
| 10.11 | Fifth Amendment (extension to the lease), dated as of April 18, 2024, by and between the Registrant and Accuride International Inc., for premises located at 100 Columbia, Suite 100, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.4 | August 5, 2024 |
| 10.12 | Sixth Amendment (extension to the lease), dated as of June 3, 2024, by and between the Registrant and Accuride International Inc., for premises located at 100 Columbia, Suite 100, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.5 | August 5, 2024 |
| 10.13 | Seventh Amendment (extension to the lease), dated as of November 6, 2024, by and between the Registrant and Accuride International Inc., for premises located at 120 Columbia, Suites 300-500, Aliso Viejo, California 92656. | 10-K | 001-40690 | 10.13 | February 25, 2025 |
| 10.14 | Lease, dated as of March 27, 2020, by and between Pacific Park Investments, Inc. and the Registrant, for premises located at 75 Columbia, Aliso Viejo, California 92656. | S-1 | 333-257790 | 10.12 | July 9, 2021 |
| 10.15 | Lease, dated as of January 10, 2018, by and between the Registrant and Clifford D. Downs, as amended by that certain Commencement Date Memorandum dated as of February 22, 2018, for premises located at 5 Columbia, Aliso Viejo, California 92656. | S-1 | 333-257790 | 10.13 | July 9, 2021 |
| 10.16 | Lease Addendum, dated as of April 5, 2022, by and between the Registrant and Clifford D. Downs for premises located at 5 Columbia, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.2 | May 5, 2022 |
| 10.17 | Lease Amendment #2, dated as of April 18, 2024, by and between the Registrant and Clifford D. Downs for premises located at 5 Columbia, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.2 | August 5, 2024 |
| 10.18 | Lease Amendment #3, dated as of June 3, 2024, by and between the Registrant and Clifford D. | ||||
| Downs for premises located at 5 Columbia, Aliso Viejo, California 92656. | 10-Q | 001-40690 | 10.3 | August 5, 2024 |
| 10.19* · First Amendment to Lease, dated as of March 27, 2020, by and between Pacific Park Investments, Inc. and the Registrant, for premises located at 75 Columbia, Aliso Viejo, California 92656. | |||||
|---|---|---|---|---|---|
| 10.20+ | Confirmatory Employment Letter, by and between the Registrant and Ron Kurtz, dated as of July 8, 2021. | S-1 | 333-257790 | 10.14 | July 9, 2021 |
| 10.21+ | Confirmatory Employment Letter, by and between the Registrant and Shelley Thunen, dated as of July 8, 2021. | S-1 | 333-257790 | 10.15 | July 9, 2021 |
| 10.22+ | Confirmatory Employment Letter, by and between the Registrant and Eric Weinberg, dated as of July 8, 2021. | S-1 | 333-257790 | 10.16 | July 9, 2021 |
| 10.23+ | Confirmatory Employment Letter, by and between the Registrant and Ilya Goldshleger, dated as of July 8, 2021. | S-1 | 333-257790 | 10.17 | July 9, 2021 |
| 10.24* | Offer Letter by and between the Registrant and Scott Gaines, dated October 28, 2015, as Amended. | ||||
| 10.25* | Confirmatory Employment Letter, by and between the Registrant and Mark Wilterding, dated December 15, 2025, as Amended. | ||||
| 10.26+ | Change in Control and Severance Agreement, by and between the Registrant and Ron Kurtz, dated as of July 8, 2021. | S-1 | 333-257790 | 10.18 | July 9, 2021 |
| 10.27+ | Change in Control and Severance Agreement, by and between the Registrant and Shelley Thunen, dated as of July 8, 2021. | S-1 | 333-257790 | 10.19 | July 9, 2021 |
| 10.28+ | Change in Control and Severance Agreement, by and between the Registrant and Eric Weinberg, dated as of July 8, 2021. | S-1 | 333-257790 | 10.20 | July 9, 2021 |
| 10.29+ | Change in Control and Severance Agreement, by and between the Registrant and Ilya Goldshleger, dated as of July 8, 2021. | S-1 | 333-257790 | 10.21 | July 9, 2021 |
| 10.30* | Change in Control and Severance Agreement, by and between the Registrant and Scott Gaines, dated as of July 27, 2022. |
|---|---|
| 10.31* | Change in Control and Severance Agreement, by and between the Registrant and Mark Wilterding, dated as of December 15,2025. |
| 10.32* | Transition and Release Agreement, by and between the Registrant and Shelley Thunen, dated as of December 22, 2025. |
| 10.33* | Consulting Agreement, by and between Registrant and Shelley Thunen, dated December 22, 2025 |
| 10.34 | ATM Equity OfferingSM Sales Agreement, dated August 8, 2022, between the Company and BofA Securities, Inc. | S-3 | 333-266651 | 1.2 | August 8, 2022 |
| 10.35+ | Executive Incentive Compensation Plan | 10-K | 001-40690 | 10.35 | March 6, 2023 |
| 10.36+ | Outside Director Compensation Policy | 10-K | 001-40690 | 10.33 | February 25, 2025 |
| 19.1 | Insider Trading Policy | 10-K | 001-40690 | 19.1 | February 25, 2025 |
| 21.1* | Subsidiaries of the Registrant. | ||||
| 23.1* | Consent of Independent Registered Public Accounting Firm. | ||||
| 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. | ||||
| 97.1 | Compensation Recovery Policy | 10-K | 001-40690 | 97.1 | February 28, 2024 |
| 101.INS | Inline 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.SCH | Inline XBRL Taxonomy Extension Schema with embedded linkbase documents. | ||||
| 104 | Cover page Interactive Data File (embedded with the Inline XBRL document). | ||||
| * | Filed herewith. |
|---|---|
| † | The certifications attached as Exhibit 32.1 and 32.2 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of RxSight, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing. |
| + | Indicates a management contract or compensatory plan or arrangement. |
| # | Portions of the exhibit were omitted pursuant to Item 601(b)(10) of Regulation S-K. The Company agrees to furnish to the Securities and Exchange Commission a copy of any omitted portions of the exhibit upon request. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.