Stitch Fix Inc
For the period ended Aug 3, 2024. Filed Sep 25, 2024.
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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.
FY2024 · Filed Sep 25, 2024
SFIX$2.86-2.4%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 exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this Annual Report:
(1) The financial statements are filed as part of this Annual Report under “Item 8. Financial Statements and Supplementary Data.”
(2) The financial statement schedules are omitted because they are either not applicable or the information required is presented in the financial statements and notes thereto under “Item 8. Financial Statements and Supplementary Data.”
(3) The exhibits listed in the following Exhibit Index are filed, furnished, or incorporated by reference as part of this Annual Report.
Exhibit Index
| Incorporation by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed or Furnished Herewith |
| 3.1* | Amended and Restated Certificate of Incorporation of Stitch Fix, Inc. | 8-K | 001-38291 | 3.1 | 11/21/2017 | |
| 3.2* | Amended and Restated Bylaws of Stitch Fix, Inc. | 8-K | 001-38291 | 3.1 | 6/27/2023 | |
| 4.1* | Form of Class A Common Stock Certificate. | S-1/A | 333-221014 | 4.1 | 11/6/2017 | |
| 4.2* | Form of Class B Common Stock Certificate. | S-8 | 333-221650 | 4.6 | 11/17/2017 | |
| 4.3* | Description of Class A Common Stock. | 10-K | 001-38291 | 4.3 | 9/25/2020 | |
| 10.1* | Amended and Restated Investor Rights Agreement, dated April 10, 2014. | S-1 | 333-221014 | 10.1 | 10/19/2017 | |
| 10.2*+ | Stitch Fix, Inc. 2011 Equity Incentive Plan, as amended. | S-1 | 333-221014 | 10.2 | 10/19/2017 | |
| 10.3*+ | Forms of grant notice, stock option agreement, notice of exercise and early exercise stock purchase agreement under the Stitch Fix, Inc. 2011 Equity Incentive Plan, as amended. | S-1 | 333-221014 | 10.3 | 10/19/2017 | |
| 10.4*+ | Stitch Fix, Inc. 2017 Incentive Plan, as amended. | S-8 | 333-267543 | 99.1 | 9/21/2022 | |
| 10.5+ | Forms of stock option grant notice, stock option agreement and notice of exercise under the Stitch Fix, Inc. 2017 Incentive Plan. | 10-K | 001-38291 | 10.5 | 9/20/2023 | |
| 10.6* | Forms of restricted stock unit grant notice and award agreement for Vice Presidents and above under the Stitch Fix, Inc. 2017 Incentive Plan. | 10-K | 001-38291 | 10.6 | 9/20/2023 | |
| 10.7 | Forms of restricted stock unit grant notice and award agreement under the Stitch Fix, Inc. 2017 Incentive Plan. | 10-K | 001-38291 | 10.7 | 9/20/2023 | |
| 10.8+ | Stitch Fix, Inc. 2019 Inducement Plan, as amended. | S-8 | 333-264376 | 99.1 | 4/19/2022 | |
| 10.9+ | Forms of stock option grant notice, stock option agreement and notice of exercise under the Stitch Fix, Inc. 2019 Inducement Plan. | 10-K | 001-38291 | 10.9 | 9/20/2023 | |
| 10.10+ | Forms of restricted stock unit grant notice and award agreement under the Stitch Fix, Inc. 2019 Inducement Plan. | 10-K | 001-38291 | 10.10 | 9/20/2023 | |
| 10.11*+ | Form of Indemnity Agreement entered into by and between Stitch Fix, Inc. and each director and executive officer. | S-1 | 333-221014 | 10.7 | 10/19/2017 | |
| 10.12* | Independent Director Compensation Policy. | 10-Q | 001-38291 | 10.1 | 3/9/2021 | |
| 10.13 | Form of Board of Directors Offer Letter. | X | ||||
| 10.14*+ | Offer Letter by and between Matt Baer and Stitch Fix, Inc., dated June 9, 2023. | 10-K | 001-38291 | 10.13 | 9/20/2023 | |
| 10.15+ | Offer Letter by and between Matt Baer and Stitch Fix, Inc., as modified June 13, 2024. | X | ||||
| Incorporation by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed or Furnished Herewith |
| 10.16*+ | Chief Executive Officer Offer Letter, by and between Stitch Fix, Inc. and Katrina Lake, dated January 4, 2023. | 10-Q | 001-38291 | 10.2 | 3/8/2023 | |
| 10.17*+ | Separation Agreement, by and between Stitch Fix, Inc. and Elizabeth Spaulding, dated January 5, 2023. | 10-Q | 001-38291 | 10.3 | 3/8/2023 | |
| 10.18*+ | Separation Agreement between Sachin Dhawan and Stitch Fix, Inc., dated July 20, 2023. | 10-K | 001-38291 | 10.22 | 9/20/2023 | |
| 10.19*+ | Offer Letter, by and between Stitch Fix, Inc. and David Aufderhaar, dated April 4, 2023. | 10-Q | 001-38291 | 10.1 | 6/7/2023 | |
| 10.20*+ | Offer Letter, by and between Stitch Fix, Inc. and Casey O’Connor, dated November 29, 2022. | 10-Q | 001-38291 | 10.1 | 12/6/2023 | |
| 10.21+ | Offer Letter, by and between Stitch Fix, Inc. and Tony Bacos, dated October 20, 2023. | X | ||||
| 10.22* | Office Lease, by and between Stitch Fix, Inc. and Post-Montgomery Associates, dated as of November 10, 2015, as amended. | S-1/A | 333-221014 | 10.12 | 11/6/2017 | |
| 10.23* | First Amendment to Original Office Lease, executed February 22, 2016, between Stitch Fix, Inc. and Post-Montgomery Associates. | 10-Q | 001-38291 | 10.1 | 3/13/2018 | |
| 10.24* | Second Amendment to Original Office Lease, executed September 6, 2017, between Stitch Fix, Inc. and Post-Montgomery Associates. | 10-Q | 001-38291 | 10.2 | 3/13/2018 | |
| 10.25* | Third Amendment to the Office Lease, by and between Stitch Fix, Inc. and Post-Montgomery Associates, dated as of January 29, 2018. | 8-K | 001-38291 | 10.1 | 2/2/2018 | |
| 10.26* | Fourth Amendment to the Office Lease, by and between Stitch Fix, Inc. and Post-Montgomery Associates, dated as of June 4, 2018. | 10-Q | 001-38291 | 10.2 | 6/8/2018 | |
| 10.27* | Credit Agreement, by and between Stitch Fix, Inc. and Citibank, dated as of December 4, 2023. | 10-Q | 001-38291 | 10.2 | 12/6/2023 | |
| 19.1 | Stitch Fix, Inc. Insider Trading Policy. | X | ||||
| 21.1 | List of Subsidiaries of Stitch Fix, Inc. | X | ||||
| 23.1 | Consent of Deloitte & Touche LLP, independent registered public accounting firm. | 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 | ||||
| 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 Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| Incorporation by Reference | ||||||
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed or Furnished Herewith |
| 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 (the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document). | |||||
- Indicates management contract or compensatory plan.
- Document has been previously filed with the Securities and Exchange Commission and is incorporated herein by reference herein.
† The certification attached as Exhibit 32.1 accompanying this Annual Report is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Stitch Fix, 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 Annual Report, irrespective of any general incorporation language contained in such filing.
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