Asana, Inc.
For the period ended Apr 30, 2026. Filed May 28, 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.
Apr 30, 2026 · Filed May 28, 2026
ASAN$10.02-5.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
The documents listed in the Exhibit Index of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Title | Form | File Number | Exhibit | Filing Date |
| 3.1 | Restated Certificate of Incorporation of the Registrant. | 8-K | 001-39495 | 3.1 | September 21, 2020 |
| 3.2 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-39495 | 3.1 | December 12, 2023 |
| 10.1 | Fifth Amendment to Credit Agreement, dated February 26, 2026, by and among the Registrant and Silicon Valley Bank, a division of First-Citizens Bank & Trust Company, as the issuing lender, the swingline lender, administrative agent and collateral agent. | 8-K | 001-39495 | 10.1 | March 2, 2026 |
| 10.1# | Offer Letter between Aziz Megji and the Registrant, dated February 27, 2026. | 8-K/A | 001-39495 | 10.1 | March 2, 2026 |
| 10.2# | Incentive Bonus Plan. | 8-K | 001-39495 | 10.1 | March 13, 2026 |
| 10.3# | Amended Executive Severance and Change in Control Benefit Plan. | 8-K | 001-39495 | 10.2 | March 13, 2026 |
| 10.4* | Second Amendment to Lease Agreement, by and between Swig 631 Folsom, LLC, SIC Holdings, LLC, and the Registrant, dated March 3, 2021. | ||||
| 10.5* | Third Amendment to Lease Agreement, by and between Swig 631 Folsom, LLC, SIC Holdings, LLC, and the Registrant, dated May 26, 2026. | ||||
| 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† | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.2† | Certification of Chief 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 | The cover page from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended April 30, 2026, has been formatted in Inline XBRL | ||||
- Filed herewith.
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