Q2 Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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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.
FY2023 · Filed Feb 21, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: | Q2 HOLDINGS, INC. | |
|---|---|---|
| February 21, 2024 | By: | /s/ MATTHEW P. FLAKE |
| Matthew P. Flake Chief Executive Officer | ||
SIGNATURES AND POWER OF ATTORNEY
Each person whose individual signature appears below hereby authorizes and appoints Matthew P. Flake, with full power of substitution and re-substitution, as his or her true and lawful attorney-in-fact and agent to act in his or her name, place and stead and to execute in the name and on behalf of each person, individually and in each capacity stated below, and to file any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing, ratifying and confirming all that said attorney-in-fact and agents or any of them or their or his substitute or substitutes may lawfully do or cause to be done by virtue thereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated.
| Name | Title | Date |
|---|---|---|
| /s/ MATTHEW P. FLAKE | Chief Executive Officer (Principal Executive Officer) and Director | February 21, 2024 |
| Matthew P. Flake | ||
| /s/ DAVID J. MEHOK | Chief Financial Officer (Principal Financial and Accounting Officer) | February 21, 2024 |
| David J. Mehok | ||
| /s/ R. H. SEALE, III | Executive Chairman of the Board of Directors | February 21, 2024 |
| R.H. Seale, III | ||
| /s/ R. LYNN ATCHISON | Director | February 21, 2024 |
| R. Lynn Atchison | ||
| /s/ JEFFREY T. DIEHL | Director | February 21, 2024 |
| Jeffrey T. Diehl | ||
| /s/ LYNN A. TYSON | Director | February 21, 2024 |
| Lynn A. Tyson | ||
| /s/ STEPHEN C. HOOLEY | Director | February 21, 2024 |
| Stephen C. Hooley | ||
| /s/ JAMES R. OFFERDAHL | Director | February 21, 2024 |
| James R. Offerdahl | ||
| /s/ MARGARET L. TAYLOR | Director | February 21, 2024 |
| Margaret L. Taylor | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting | F-4 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Comprehensive Loss for the Years Ended December 31, 2023, 2022 and 2021 | F-6 |
| Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2023, 2022 and 2021 | F-7 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
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