DOMO INC
For the period ended Jan 31, 2025. Filed Apr 4, 2025.
View on SEC.govAbout 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 Apr 4, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements 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.
| DOMO, INC. | ||
| Date: April 3, 2025 | By: | /s/ Joshua G. James |
|---|---|---|
| Joshua G. James | ||
| Chief Executive Officer and Director | ||
| (Principal Executive Officer) | ||
| Date: April 3, 2025 | By: | /s/ Tod Crane |
| Tod Crane | ||
| Chief Financial Officer | ||
| (Principal Financial and Accounting Officer) | ||
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Joshua G. James and Tod Crane, and each of them, with full power of substitution and resubstitution and full power to act without the other, 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 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 and his or her 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 in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Joshua G. James | Chief Executive Officer and Director (Principal Executive Officer) | April 3, 2025 |
| Joshua G. James | ||
| /s/ Tod Crane | Chief Financial Officer (Principal Accounting and Financial Officer) | April 3, 2025 |
| Tod Crane | ||
| /s/ Dan Strong | Director | April 3, 2025 |
| Dan Strong | ||
| /s/ Carine S. Clark | Director | April 3, 2025 |
| Carine S. Clark | ||
| /s/ Renée Soto | Director | April 3, 2025 |
| Renée Soto | ||
| /s/ Daniel Daniel | Director | April 3, 2025 |
| Daniel Daniel | ||
| /s/ Jeff Kearl | Director | April 3, 2025 |
| Jeff Kearl | ||
| /s/ John Pestana | Director | April 3, 2025 |
| John Pestana | ||
| /s/ Ryan Wright | Director | April 3, 2025 |
| Ryan Wright | ||
| /s/ David Jolley | Director | April 3, 2025 |
| David Jolley | ||
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Date | Filed or Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 001-38553 | 3.1 | July 3, 2023 | |
| 3.2 | Amended and Restated Bylaws | 8-K | 001-38553 | 3.1 | May 8, 2023 | |
| 4.1 | Specimen Common Stock Certificate of the registrant | S-1/A | 333-225348 | 4.1 | June 18, 2018 | |
| 4.2 | Warrant to purchase 50,000 shares of Class B common stock, issued to Silicon Valley Bank on July 18, 2016 | S-1 | 333-225348 | 4.4 | June 1, 2018 | |
| 4.3 | Form of Warrant to Purchase Stock, dated as of February 17, 2024 | 10-Q | 001-38553 | 4.1 | June 7, 2024 | |
| 4.4 | Form of Warrant to Purchase Stock, dated as of August 19, 2024 | 10-Q | 001-38553 | 4.1 | September 6, 2024 | |
| 4.5 | Description of the registrant's Class B common stock | X | ||||
| 10.1+ | Form of Director and Executive Officer Indemnification Agreement | S-1/A | 333-225348 | 10.1 | June 18, 2018 | |
| 10.2+ | 2011 Equity Incentive Plan, as amended | S-1 | 333-225348 | 10.2 | June 1, 2018 | |
| 10.3+ | Form of Notice of Stock Option Grant and Stock Option Agreement under the 2011 Equity Incentive Plan and Form of RSU Agreement under the 2011 Equity Incentive Plan | S-1 | 333-225348 | 10.3 | June 1, 2018 | |
| 10.4+ | 2018 Equity Incentive Plan and forms of agreements thereunder | S-1/A | 333-225348 | 10.4 | June 18, 2018 | |
| 10.5+ | 2018 Employee Stock Purchase Plan, as amended, and forms of agreements thereunder | 10-K | 001-38553 | 10.5 | March 27, 2023 | |
| 10.6+ | Executive Incentive Compensation Plan | S-1/A | 333-225348 | 10.6 | June 18, 2018 | |
| 10.7 | Omnibus Amendment and Restatement, dated as of August 8, 2023, among Domo, Inc., a Delaware corporation, Domo, Inc., a Utah corporation, the lenders party thereto from time to time, Obsidian Agency Services Inc., as collateral agent, and Wilmington Trust, National Association, as administrative agent for the Lenders | 10-Q | 001-38553 | 10.1 | September 5, 2023 | |
| 10.8 | First Amendment to Amended and Restated Loan and Security Agreement and Lender Joinder, dated as of February 17, 2024, by and among Domo, Inc. a Delaware corporation, Domo, Inc., a Utah corporation, the lenders from time to time party thereto, Obsidian Agency Services, Inc., as collateral agent, and Wilmington Trust, National Association, as administrative agent for the Lenders | 10-Q | 001-38553 | 10.1 | June 7, 2024 | |
| 10.9 | Second Amendment to Amended and Restated Loan and Security Agreement and Lender Joinder, dated as of August 19, 2024, by and among Domo, Inc., a Delaware corporation, Domo, Inc. a Utah corporation, the lenders from time to time party thereto, Obsidian Agency Services, Inc., as collateral agent, and Wilmington Trust, National Association, as administrative agent for the Lenders | X | ||||
| 10.10 | Controlled Equity OfferingSM Sales Agreement, dated September 6, 2024, by and between Domo, Inc. and Cantor Fitzgerald & Co. | S-3 | 333-281962 | 1.2 | September 6, 2024 | |
| 10.11+ | Form of Change in Control and Severance Agreement | S-1 | 333-225348 | 10.9 | June 18, 2018 | |
| 10.12 | Amended and Restated Outside Director Compensation Policy | X | ||||
| 10.13+ | Aircraft Dry Lease Agreement, dated October 15, 2015 between the registrant and JJ Spud LLC | S-1 | 333-225348 | 10.11 | June 1, 2018 | |
| 10.14+ | Letter Agreement, dated as of March 1, 2022, by and among the Company, Joshua James, Cocolalla, LLC and Cinnamon Birch, LLC | 8-K | 001-38553 | 10.1 | March 1, 2022 | |
| 10.15+ | Registration Rights Agreement, dated as of March 1, 2022, by and between the Company and Joshua James | 8-K | 001-38553 | 10.3 | March 1, 2022 | |
| 19.1 | Insider Trading Policy | X | ||||
| 21.1 | Subsidiaries of the registrant | S-1 | 333-225348 | 21.1 | June 1, 2018 | |
| 23.1 | Consent of Independent Registered Public Accounting Firm | X | ||||
| 24.1 | Powers of Attorney (contained on signature page) | X | ||||
| 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. | X | ||||
| 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. | X | ||||
| 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. | X | ||||
| 97.1 | Compensation Recovery Policy | 10-K | 001-38553 | 97.1 | March 28, 2024 | |
| 101.INS | Inline XBRL Instance Document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Linkbase Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
- Indicates a management contract or compensatory plan.
- The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Domo, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Form 10-K, irrespective of any general incorporation language contained in such filing.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.