Five9, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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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.
Jun 30, 2026 · Filed Aug 6, 2026
FIVN$28.87+2.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. Exhibits
| ExhibitNumber | Description |
| 3.1Ø | Amended and Restated Certificate of Incorporation of Five9, Inc. (filed as Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on May 27, 2026 (File No. 001-36383) and incorporated by reference herein). |
| 3.2Ø | Amended and Restated Bylaws of Five9, Inc. (filed as Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the SEC on May 27, 2026 (File No. 001-36383) and incorporated by reference herein). |
| 10.1Ø+ | Five9, Inc. 2026 Inducement Equity Incentive Plan (filed as Exhibit 4.4 to the Company’s Form S-8 filed with the SEC on June 8, 2026 (File No. 001-36383) and incorporated by reference herein). |
| 31.1* | Certification of Chief Executive Officer of Five9, Inc. Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | Certification of Chief Financial Officer of Five9, Inc. Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1** | Certification of Chief Executive Officer and Chief Financial Officer of Five9, Inc. Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS* | 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* | XBRL Taxonomy Schema Linkbase Document |
| 101.CAL* | XBRL Taxonomy Calculation Linkbase Document |
| 101.DEF* | XBRL Taxonomy Definition Linkbase Document |
| 101.LAB* | XBRL Taxonomy Labels Linkbase Document |
| 101.PRE* | XBRL Taxonomy Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File. Formatted as inline XBRL and contained in Exhibit 101. |
ØPreviously filed.
- Indicates management contract or compensatory plan.
- Filed herewith.
** Furnished herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.