Cerebras Systems Inc.
For the period ended Mar 31, 2026. Filed Jun 24, 2026.
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.
Mar 31, 2026 · Filed Jun 24, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | Exhibit | Filing Date | Filed or Furnished Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of the Company | 8-K | 3.1 | 5/15/2026 | |
| 3.2 | Amended and Restated Bylaws of the Company | 8-K | 3.2 | 5/15/2026 | |
| 4.1 | Reference is made to Exhibits 3.1 and 3.2 | ||||
| 4.2 | Form of Class A Common Stock Certificate | S-1 | 4.2 | 4/17/2026 | |
| 4.3 | Amended and Restated Investors’ Rights Agreement, dated as of January 28, 2026, by and among the Registrant and the investors listed therein | S-1 | 4.3 | 4/17/2026 | |
| 10.1# | Executive Change in Control and Severance Plan | S-1 | 10.7 | 4/17/2026 | |
| 10.2# | Continued Employment Offer Letter, dated as of March 22, 2026, by and between the Registrant and Andrew D. Feldman | S-1 | 10.8 | 4/17/2026 | |
| 10.3# | Continued Employment Offer Letter, dated as of March 22, 2026, by and between the Registrant and Sean Lie | S-1 | 10.9 | 4/17/2026 | |
| 10.4# | Amended and Restated Employment Offer Letter, dated as of March 25, 2026, by and between the Registrant and Dhiraj Mallick | S-1 | 10.10 | 4/17/2026 | |
| 10.5† | Secured Promissory Note, dated as of January 5, 2026, by and between the Registrant and OpenAI OpCo, LLC | S-1 | 10.12 | 4/17/2026 | |
| 31.1 | Certification of Principal Executive Officer Pursuant to Exchange Act Rules 13a-14(a) and 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 Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certifications 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 | 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 | XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | XBRL Taxonomy Definition Linkbase Document | X | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | |||
#Indicates management contract or compensatory plan.
†Portions of this exhibit (indicated by asterisks) have been omitted in accordance with Item 601(b)(10)(iv) of Regulation S-K because they are both not material and are the type that the Registrant treats as private or confidential.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.