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DOCUSIGN, INC.

For the period ended Jul 31, 2025. Filed Sep 5, 2025.

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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.

Jul 31, 2025 · Filed Sep 5, 2025

DOCU$77.75+0.2%Stored close · as of Nov 9, 2026

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Item 5. Other Information

During the three months ended July 31, 2025, the following officers and directors of the Company entered into trading plans during an open insider trading window and intended to satisfy the affirmative defense of Rule 10b5-1 (c) under the Securities Exchange Act of 1934, as amended, and the Company’s policies on insider trading:

Name (1)TitleAdoption DateEarliest Sale DateExpiration DateAggregate # of securities to be soldAggregate # of securities to be purchased
Teresa BriggsDirectorJune 12, 2025September 11, 2025June 12, 2026up to 1,458N/A
Anna MarrsDirectorJune 16, 2025September 15, 2025June 16, 2026up to 2,912N/A
James BeerDirectorJune 17, 2025September 16, 2025June 4, 2027up to 3,600N/A
Paula HansenChief Revenue OfficerJuly 8, 2025October 7, 2025July 8, 2026up to 24,000N/A
  1. The aggregate # of securities to be sold under Ms. Hansen’s plans includes the maximum payout for certain unvested PSUs.

Each of the 10b5-1 plans in the above table included a representation from the director or officer to the broker administering the plan that such individual was not in possession of any material nonpublic information regarding the Company or the securities subject to the plan. A similar representation was made to the Company in connection with the adoption of the plan under the Company’s insider trading policy. Those representations were made as of the date of adoption of the 10b5-1 plan, and speak only as of that date. In making those representations, there is no assurance with respect to any material nonpublic information of which the director or officer was unaware, or with respect to any material nonpublic information acquired by the director or officer or the Company after the date of the representation.

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