Pure Storage, Inc.
For the period ended Aug 3, 2025. Filed Sep 10, 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.
Aug 3, 2025 · Filed Sep 10, 2025
P$102.84+6.3%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporation By Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | SEC File No. | Exhibit | Filing Date |
| 3.1 | Amended and Restated Certificate of Incorporation. | 10-Q | 001-37570 | 3.1 | 12/11/2015 |
| 3.2 | Amended and Restated Bylaws. | S-1 | 333-206312 | 3.4 | 9/9/2015 |
| 4.1 | Form of Class A Common Stock Certificate of the Company. | S-1 | 333-206312 | 4.1 | 9/9/2015 |
| 4.2 | Reference is made to Exhibits 3.1 and 3.2 | ||||
| 10.1*+ | Separation & Release Agreement dated June 29, 2025 and Advisor Agreement dated July 1, 2025, by and between Pure Storage. Inc. and Kevan Krysler. | ||||
| 10.2* | Offer Letter, by and between Pure Storage, Inc. and Tarek Robbiati, dated June 18, 2025. | ||||
| 10.12* | Credit Agreement, dated as of June 10, 2025 by and among Pure Storage, Inc., the lenders party thereto, the swingline loan lender and issuing party thereto and PNC Bank, National Association, as administrative agent. | ||||
| 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 and Principal Financial Officer 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 | ||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File - the cover page XBRL tags are embedded within the Inline XBRL document (included in Exhibit 101) | ||||
- Filed herewith.
** Furnished herewith.
- Certain portions of this exhibit have been omitted pursuant to Regulation S-K Item 601(b)(10)(iv). The Registrant agrees to furnish an unredacted copy of the exhibit to the SEC upon its request.
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