DOMO, INC.
For the period ended Jul 31, 2026. Filed Sep 3, 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.
Jul 31, 2026 · Filed Sep 3, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Date | Filed Herewith |
| 2.1** | Asset Purchase Agreement, dated July 22, 2026, by and between Domo, Inc. and Progress Software Corporation | 8-K | 001-38553 | 2.1 | July 22, 2026 | |
| 3.1 | Amended and Restated Certificate of Incorporation | 8-K | 001-38553 | 3.1 | July 3, 2023 | |
| 3.2 | Amended and Restated Bylaws | 8-K | 001-38553 | 3.1 | May 8, 2023 | |
| 3.3 | Certificate of Designation of the Series A Junior Participating Preferred Stock of the Company, dated July 22, 2026 | 8-A | 001-38553 | 3.1 | July 22, 2026 | |
| 3.4 | Certificate of Designation of the Series B Junior Participating Preferred Stock of the Company, dated July 22, 2026 | 8-A | 001-38553 | 3.2 | July 22, 2026 | |
| 4.1 | Tax Benefits Preservation Plan, dated as of July 22, 2026, by and between the Company and Equiniti Trust Company, LLC, as rights agent (which includes the Form of Rights Certificate as Exhibit B thereto) | 8-A | 001-38553 | 4.1 | July 22, 2026 | |
| 10.1 | Forbearance Agreement, dated as of June 12, 2026, by and among Domo, Inc. (Delaware), Domo, Inc. (Utah), the lenders from time to time party to the Amended and Restated Loan and Security Agreement and Lender Joinder, as amended, Wilmington Trust, National Association, as administrative agent, and Obsidian Agency Services, Inc., as collateral agent | 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 | ||||
| 99.1** | Voting and Support Agreement, dated July 22, 2026, by and among Cocolalla, LLC, Joshua G. James and Progress Software Corporation | 8-K | 001-38553 | 99.1 | July 22, 2026 | |
| 101.INS | Inline XBRL Instance 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 (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
- The certifications attached as Exhibit 32.1 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Domo, 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 Form 10-Q, irrespective of any general incorporation language contained in such filing.
** Schedules and exhibits to this agreement have been omitted pursuant to Item 601(b)(2) of Regulation S-K. The registrant will furnish copies of any such schedules and exhibits to the SEC upon its request.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| DOMO, INC. | ||
| Date: September 3, 2026 | By: | /s/ Tod Crane |
|---|---|---|
| Tod Crane | ||
| Chief Financial Officer | ||
| (Principal Financial and Accounting Officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.