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Quanterix Corp

For the period ended Dec 31, 2023. Filed Feb 29, 2024.

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About 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.

FY2023 · Filed Feb 29, 2024

QTRX$3.28-3.0%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Item 15. Exhibits and Financial Statement Schedules

(1)Financial Statements

The Consolidated Financial Statements are included beginning on page F-1 attached hereto and are filed as part of this Annual Report on Form 10-K.

(2)Financial Statement Schedules

Financial statement schedules have been omitted since they either are not required, not applicable, or the information is otherwise included.

(3)Exhibits

The following is a list of exhibits filed as part of this Annual Report on Form 10-K:

Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number
​​​​​​​​​​​
3.1​Amended and Restated Certificate of Incorporation​​​8-K​12/15/2017​001-38319
3.2​Restated Bylaws​​​10-Q​8/8/2023​001-38319
4.1​Description of Securities​​​10-K​3/13/2020​001-38319
4.2​Form of Common Stock Certificate​​​S-1​11/9/2017​333-221475
10.1.1+​2007 Stock Option and Grant Plan, as amended​​​S-1​11/9/2017​333-221475
10.1.2+​Form of Incentive Stock Option Agreement under the 2007 Stock Option and Grant Plan, as amended​​​S-1​11/9/2017​333-221475
10.1.3+​Form of Non-qualified Stock Option Agreement under the 2007 Stock Option and Grant Plan, as amended​​​S-1​11/9/2017​333-221475
10.1.4+​Form of Restricted Stock Agreement under the 2007 Stock Option and Grant Plan, as amended​​​S-1​11/9/2017​333-221475
Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number
​​​​​​​​​​​
10.2.1+​2017 Employee, Director and Consultant Equity Incentive Plan​​​S-1/A​11/27/2017​333-221475
10.2.2+​Form of Stock Option Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan​​​S-1/A​11/27/2017​333-221475
10.2.3+​Form of Restricted Stock Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan​​​S-1/A​11/27/2017​333-221475
10.2.4+​Form of Restricted Stock Unit Agreement under the 2017 Employee, Director and Consultant Equity Incentive Plan​X​​​​​​
10.3+​Employment Agreement, dated August 3, 2023, between the Registrant and Vandana Sriram​​​8-K​8/9/2023​001-38319
10.4+​Amended and Restated Employment Agreement, dated March 27, 2023, between the Registrant and Michael Doyle​​​8-K​3/27/2023​001-38319
10.5+​Amended and Restated Employment Agreement, dated April 25, 2022, between the Registrant and Dr. Masoud Toloue​​​8-K​4/29/2022​001-38319
10.6+​Employment Agreement, dated March 28, 2022, between the Registrant and Dan Pikora​​​8-K​9/8/2022​001-38319
Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number
​​​​​​​​​​​
10.7.1*​Exclusive License Agreement, dated June 18, 2007, between the Registrant and Tufts University, as amended on April 29, 2013​​​S-1​11/9/2017​333-221475
10.7.2*​Second Amendment, dated August 22, 2017, to the Exclusive License Agreement between the Registrant and Tufts University​​​S-1​11/9/2017​333-221475
10.7.3@​Third Amendment, dated September 25, 2020, to the Exclusive License Agreement between the Registrant and Tufts University​​​10-Q​11/6/2020​001-38319
10.8.1*​Supply and Manufacturing Agreement, dated September 14, 2011, between the Registrant and STRATEC Biomedical AG​​​S-1​11/9/2017​333-221475
10.8.2​First Amendment to Supply and Manufacturing Agreement, dated October 17, 2013, between the Registrant and STRATEC Biomedical AG​​​S-1​11/9/2017​333-221475
10.9.1*​STRATEC Development Services and Equity Participation Agreement, dated August 15, 2011, between the Registrant and STRATEC Biomedical Systems AG​​​S-1​11/9/2017​333-221475
Exhibit Number · Exhibit Description · FiledHerewith · Incorporated byReference herein fromForm or Schedule · Filing Date · SEC File/Reg. Number
​​​​​​​​​​​
10.9.2*​First Amendment to STRATEC Development Services and Equity Participation Agreement and Second Amendment to Supply and Manufacturing Agreement, dated November 18, 2016, between the Registrant and STRATEC Biomedical AG​​​S-1​11/9/2017​333-221475
10.10*​Manufacturing Services Agreement, dated November 23, 2016, between the Registrant and Paramit Corporation​​​S-1​11/9/2017​333-221475
10.11+​Form of Indemnification Agreement​​​S-1/A​11/27/2017​333-221475
10.12​Lease Agreement by and between SSI 900 Middlesex MA LP and the Registrant, dated October 2, 2018​​​8-K​10/5/2018​001-38319
10.13​Lease Agreement by and between the Registrant and XChange Owner LLC, dated January 28, 2022​​​8-K​1/31/2022​001-38319
10.14+​Amended and Restated Non-Employee Director Compensation Policy​X​​​​​​
21.1​Subsidiaries of Registrant​​10-K​3/5/2021​001-38319
23.1​Consent of Ernst & Young LLP​X​​​​​​
31.1​Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002​X​​​​​​
31.2​Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002​X​​​​​​
Exhibit NumberExhibit DescriptionFiledHerewithIncorporated byReference herein fromForm or ScheduleFiling DateSEC File/Reg. Number
​​​​​​​​​​​
32.1​Certifications of the Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002​X​​​​​​
97.1​Policy relating to recovery of erroneously awarded compensation​X​​​​​​
101.INS​Inline XBRL Instance Document​X​​​​​​
101.SCH​Inline XBRL Taxonomy Extension Schema Document​X​​​​​​
101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase Document​X​​​​​​
101.DEF​Inline XBRL Taxonomy Extension Definition​X​​​​​​
101.LAB​Inline XBRL Taxonomy Extension Label 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)​​​​​​​​
+Management contract or compensatory plan or arrangement.
*Confidential treatment has been granted for portions of this Exhibit. Redacted portions have been filed separately with the SEC.
@Portions of this document (indicated by “[***]”) have been omitted because such information is not material and is the type of information that the Registrant treats as private or confidential.
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