Fastly Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
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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, 2024 · Filed Aug 8, 2024
FSLY$15.98+0.8%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
|---|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 001-38897 | 3.1 | May 21, 2019 | |
| 3.2 | Certificate of Amendment of Amended and Restated Certificate of Incorporation. | 8-K | 001-38897 | 3.1 | June 10, 2020 | |
| 3.3 | Amended and Restated Bylaws. | 10-Q | 001-38897 | 3.3 | August 7, 2020 | |
| 3.4 | Certificate of Retirement. | 8-K | 001-38897 | 3.1 | July 13, 2021 | |
| 4.1 | Form of common stock certificate of Fastly, Inc. | S-1/A | 333-230953 | 4.1 | May 6, 2019 | |
| 4.2 | Reference is made to Exhibits 3.1 through 3.4. | |||||
| 10.1+ | Offer Letter by and between Fastly, Inc. and Scott Lovett, dated May 16, 2024. | X | ||||
| 10.2+ | 2022 Change in Control and Severance Plan and form of participation agreement thereunder. | X | ||||
| 10.3 | Third Amendment to the Senior Secured Credit Facilities Credit Agreement dated as of February 16, 2021, among Fastly, Inc., the several lenders from time to time party thereto, and Silicon Valley Bank, dated as of April 30, 2024. | 10-Q | 001-38897 | 10.2 | May 1, 2024 | |
| 31.1 | Certification of the Chief Executive Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of the Chief Financial Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of the 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 the 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 | Inline 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. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Schema Linkbase Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Labels Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101). | X | ||||
- Indicates management contract or compensatory plan.
- The certifications furnished in Exhibit 32.1 and 32.2 hereto are deemed to be furnished with this Quarterly Report on Form 10-Q and will not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, except to the extent that the Registrant specifically incorporates it by reference.
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