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Midas Edge

Fortinet, Inc.

For the period ended Dec 31, 2025. Filed Feb 25, 2026.

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About this filing

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

FTNT$122.47+3.1%Stored close · as of Nov 9, 2026

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

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Contents

Exhibit Index

ExhibitNumberDescriptionForm Incorporated by reference hereinDate FiledExhibitNumber
3.1Restated Certificate of IncorporationQuarterly Report on Form 10-Q (File No. 001-34511)August 7, 20233.3
3.2Amended and Restated BylawsCurrent Report on Form 8-K (File No. 001-34511)June 23, 20233.3
4.1Specimen common stock certificate of the CompanyRegistration Statement on Form S-l, as amended (File No. 333-161190)November 2, 20094.1
4.2*Description of Securities Registered Pursuant to Section 12 of the Exchange Act
10.1†Forms of Indemnification Agreement between the Company and its directors and officersRegistration Statement on Form S-l (File No. 333-161190)August 10, 200910.1
10.2†Amended and Restated 2009 Equity Incentive PlanQuarterly Report on Form 10-Q (File No. 001-34511)August 1, 201910.1
10.3†Forms of stock option agreement under Amended and Restated 2009 Equity Incentive PlanAnnual Report on Form 10-K (File No. 001-34511)February 28, 201210.5
10.4†Form of performance stock unit award agreement under Amended and Restated 2009 Equity Incentive PlanQuarterly Report on Form 10-Q (File No. 001-34511)August 6, 201399.1
10.5†Forms of restricted stock unit award and performance stock unit award agreement under Amended and Restated 2009 Equity Incentive Plan (Additional Forms)Annual Report on Form 10-K (File No. 001-34511)March 2, 201510.7
10.6†Form of restricted stock unit award agreement under Amended and Restated 2009 Equity Incentive Plan (Additional Form)Annual Report on Form 10-K (File No. 001-34511)February 26, 202010.6
10.7†Form of stock option award agreement under Amended and Restated 2009 Equity Incentive Plan (Additional Form)Annual Report on Form 10-K (File No. 001-34511)February 26, 202010.7
10.8†Fortinet, Inc. Amended Bonus PlanAnnual Report on Form 10-K (File No. 001-34511)February 19, 202110.8
10.9†Fortinet, Inc. Cash and Equity Incentive PlanQuarterly Report on Form 10-Q (File No. 001-34511)November 5, 201310.1
10.10†Form of Change of Control Agreement between the Company and its directorsQuarterly Report on Form 10-Q (File No. 001-34511)August 4, 201510.1
10.11†Amended and Restated Change of Control Severance Agreement, effective as of August 7, 2024, between the Company and Ken XieQuarterly Report on Form 10-Q (File No. 001-34511)August 8, 202410.1
10.12†Amended and Restated Change of Control Severance Agreement, effective as of August 7, 2024, between the Company and Michael XieQuarterly Report on Form 10-Q (File No. 001-34511)August 8, 202410.2
10.13†Amended and Restated Change of Control Severance Agreement, effective as of August 7, 2024, between the Company and John WhittleQuarterly Report on Form 10-Q (File No. 001-34511)August 8, 202410.3
10.14†Offer Letter, dated as of October 23, 2006, by and between the Company and John WhittleRegistration Statement on Form S-l, as amended (File No. 333-161190)August 10, 200910.10
10.15†Change of Control Severance Agreement, effective as of May 15, 2025, between the Company and Christian OhlgartQuarterly Report on Form 10-Q (File No. 001-34511)August 8, 202510.1
10.16†Form of performance stock unit award agreement under Amended and Restated 2009 Equity Incentive PlanQuarterly Report on Form 10-Q (File No. 001-34511)May 8, 202310.1
10.17†Form of restricted stock unit award agreement under Amended and Restated 2009 Equity Incentive Plan (Additional Form)Quarterly Report on Form 10-Q (File No. 001-34511)May 8, 202310.2
19.1Insider Trading PolicyAnnual Report on Form 10-K (File No. 001-34511)February 21, 202519.1
21.1*List of subsidiaries
23.1*Consent of Independent Registered Public Accounting Firm
31.1* · Certification of 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
31.2** · Certification of 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
32.1** · Certifications of 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
97.1Compensation Recovery PolicyAnnual Report on Form 10-K (File No. 001-34511)February 6, 202497.1
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.
101.SCH*Inline XBRL Taxonomy Extension Schema Document
101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document
104*Cover Page Interactive Data File - the cover page from the Company’s Annual Report on Form 10-K for the year ended December 31, 2025 is formatted in inline XBRL.

†Indicates management compensatory plan, contract or arrangement.

  • Filed herewith.

** Furnished herewith. This certification is deemed not filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.