Honest Company, Inc.
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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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.
FY2025 · Filed Feb 25, 2026
HNST$5.20+0.6%Stored close · as of Nov 10, 2026
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Item 15. Exhibits, Financial Statement Schedules
The following documents are filed as part of this Annual Report on Form 10-K:
Financial Statements. See Consolidated Financial Statements in Part II, Item 8 of this Annual Report on Form 10‑K.
Financial Statement Schedules. All financial statement schedules are omitted because they are not applicable, not required under the instructions, or the requested information is included in the consolidated financial statements or notes thereto.
Exhibits. The following is a list of exhibits filed with this report or incorporated herein by reference:
| Incorporation by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Company. | 8-K | 001-40378 | 3.1 | 5/11/2021 |
| 3.2 | Amended and Restated Bylaws of the Company, as currently in effect. | 8-K | 001-40378 | 3.1 | 3/12/2025 |
| 4.1 | Form of Common Stock Certificate | 10-K | 001-40378 | 4.1 | 3/28/2022 |
| 4.2 | Description of Capital Stock | 10-K | 001-40378 | 4.2 | 3/28/2022 |
| 10.1+ | 2011 Stock Incentive Plan and forms of agreements thereunder. | S-1 | 333-255150 | 10.2 | 4/9/2021 |
| 10.2+ | 2021 Equity Incentive Plan and forms of agreements thereunder. | S-1/A | 333-255150 | 10.3 | 4/20/2021 |
| 10.3+ | 2021 Employee Stock Purchase Plan. | S-1/A | 333-255150 | 10.4 | 4/20/2021 |
| 10.4+ | Non-Employee Director Compensation Policy. | S-1/A | 333-255150 | 10.5 | 4/26/2021 |
| 10.5+ | Form of Indemnity Agreement entered into by and between the Company and each director and executive officer. | S-1/A | 333-255150 | 10.6 | 4/20/2021 |
| 10.6+ | Amended and Restated Employment Agreement, dated April 24, 2021, by and between the Company and Brendan Sheehey. | S-1/A | 333-255150 | 10.16 | 4/26/2021 |
| 10.7 | Office Lease, dated as of July 8, 2015, by and between the Company and CV Latitude 34 LLC. | S-1 | 333-255150 | 10.17 | 4/9/2021 |
| 10.8 | Warehouse Lease Agreement, dated as of November 16, 2016, by and between the Company and GLP US Management LLC (as successor in interest to PHI Donovan Land, LLC), as amended. | S-1 | 333-255150 | 10.18 | 4/9/2021 |
| 10.9+ | Employment Agreement, dated April 22, 2022, by and between the Company and Steve Winchell. | 10-Q | 001-40378 | 10.1 | 5/13/2022 |
| 10.10+ | Employment Agreement, dated April 13, 2023, by and between the Company and Katherine Barton. | 10-Q | 001-40378 | 10.1 | 5/9/2023 |
| 10.11+ | Employment Agreement, dated August 31, 2023, by and between the Company and David Loretta. | 10-Q | 001-40378 | 10.1 | 11/8/2023 |
| 10.12 | Credit Agreement dated January 25, 2023, by and among the Company, the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent. | 8-K | 001-40378 | 10.1 | 1/27/2023 |
| 10.13+ | Employment Agreement, dated January 9, 2023, by and between the Company and Carla Vernón. | 10-K | 001-40378 | 10.6 | 3/16/2023 | |
| 10.14 | 2023 Inducement Plan | 8-K | 001-40378 | 10.1 | 3/16/2023 | |
| 10.15 | Form of Global RSU Award Grant Notice and Global RSU Award Agreement under the 2023 Inducement Plan | 8-K | 001-40378 | 10.2 | 3/16/2023 | |
| 10.16† | Third Amended and Restated Contract Manufacturing Agreement, dated as of January 1, 2024 by and between the Company and Valor Brands LLC, a.k.a. Ontex North America. | 10-K | 001-40378 | 10.20 | 3/8/2024 | |
| 10.17+ | Employment Agreement, dated January 1, 2024, by and between the Company and Dorria Ball. | 10-K | 001-40378 | 10.21 | 3/8/2024 | |
| 10.18+ | Employment Agreement, dated April 17, 2025, by and between the Company and CurtissBruce. | 10-Q | 001-40378 | 10.1 | 5/7/2025 | |
| 10.19+ | Retirement Agreement and General Release of Claims, dated June 16, 2025, by and betweenthe Company and Dave Loretta. | 10-Q | 001-40378 | 10.2 | 8/6/2025 | |
| 10.20 | Employment Agreement, dated January 8, 2025, by and between the Company and Etienne von Kunssberg. | X | ||||
| 10.21 | Separation Agreement and General Release of Claims, dated December 31, 2025, by and between the Company and Katherine Barton. | X | ||||
| 19.1 | The Honest Company Insider Trading Policy. | X | ||||
| 21.1 | List of Subsidiaries | 10-K | 001-40378 | 21.1 | 3/16/2023 | |
| 23.1 | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm. | X | ||||
| 24.1 | Power of Attorney (included on the signature page of this Annual Report on Form 10-K) | X | ||||
| 31.1 | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1* | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.2* · Certification of 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* | The Honest Company, Inc. Clawback Policy | 10-K | 001-40378 | 97 | 3/8/2024 |
| 101.INS 101.SCH101.CAL | Inline XBRL Instance DocumentInline XBRL Taxonomy Extension Schema DocumentInline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.LAB101.PRE101.DEF | Inline XBRL Taxonomy Extension Label Linkbase DocumentInline XBRL Taxonomy Extension Presentation Linkbase DocumentInline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||||
- Indicates a management contract or compensatory plan
- Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act, and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of the Form 10-K), irrespective of any general incorporation language contained in such filing.
† Pursuant to Item 601 (b)(10) of Regulation S-K, portions of this exhibit (indicated by asterisks) have been omitted because the registrant has determined that the information is both not material and is the type that the registrant treats as private or confidential.
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