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Docebo Inc.

For the period ended Dec 31, 2025. Filed Feb 27, 2026.

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About this filing

The yearly report of certain Canadian companies, filed under a joint US and Canadian system. It is the main yearly account these companies give US investors, largely as filed in Canada.

FY2025 · Filed Feb 27, 2026

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DCBO$28.97-4.7%Stored close · as of Nov 6, 2026
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Contents

EX-99.1 · E.Financial Reporting Process

E. Financial Reporting Process

(1)Review the integrity of the Company’s financial reporting processes, both internal and external, in consultation with the external auditor.

(2)Monitor and review the effectiveness of the Company’s internal controls, including (i) ensuring that any internal control personnel have adequate monetary and other resources to complete their work and appropriate standing within the Company, (ii) regularly meeting with the personnel responsible for the Company’s internal controls and (iii) reviewing the internal control plan status, including progress on important report recommendations. If the Company has no internal auditors, consider, on an annual basis, whether the Company requires internal auditors, report to the Board on the internal auditors’ performance and make related recommendations to the Board.

(3)Review all material balance sheet issues, material contingent obligations and material related party transactions.

(4)Review with management and the external auditor the Company’s accounting policies and any changes that are proposed to be made thereto, including all critical accounting policies and practices used, any alternative treatments of financial information that have been discussed with management, the ramification of their use and the external auditor’s preferred treatment and any other material communications with management with respect thereto. Review the disclosure and impact of contingencies and the reasonableness of the provisions, reserves and estimates that may have a material impact on financial reporting.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.