Stitch Fix Inc
For the period ended Nov 2, 2024. Filed Dec 11, 2024.
View on SEC.govAbout this filing
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.
Nov 2, 2024 · Filed Dec 11, 2024
SFIX$2.93+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber · Description · Incorporation By Reference | |||||||
|---|---|---|---|---|---|---|---|
| Form · SEC 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 | ||
| 10.1 | Director Compensation Policy, effective October 14, 2024. | X | |||||
| 10.2+ | Form of performance restricted stock unit grant notice and award agreement under the Stitch Fix, Inc. 2017 Incentive Plan. | 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 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. 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 | |||||||
| 99.1 | Incentive Compensation Recoupment Policy, effective October 2, 2023. | 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 | |||||||
| 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. | ||||||
| * | The certification attached as Exhibit 32.1 accompanying this Quarterly Report on Form 10-Q 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 Quarterly Report on Form 10-Q, 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.