UiPath Inc
For the period ended Jan 31, 2024. Filed Mar 27, 2024.
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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.
FY2024 · Filed Mar 27, 2024
PATH$13.00-0.1%Stored close · as of Nov 6, 2026
Contents
Defined Terms
For the purposes of this Annual Report on Form 10-K, the terms "we," "us," "our," "UiPath," and "the Company," refer to UiPath, Inc. and its consolidated subsidiaries. Meanings of additional defined terms can be found below, in alphabetical order.
| Term | Definition |
|---|---|
| 2015 Plan | 2015 Stock Plan |
| 2018 Plan | 2018 Stock Plan |
| 2021 Plan | 2021 Equity Incentive Plan |
| 2023 Form 10-K | Annual Report on Form 10-K for the fiscal year ended January 31, 2023, filed with the SEC on March 24, 2023 |
| AI | artificial intelligence |
| API | application programming interface |
| ARR | annualized renewal run-rate |
| ASC | Accounting Standards Codification |
| ASU | Accounting Standards Update |
| BEPS | Base Erosion and Profit Shifting |
| BPM | business process management |
| CCPA | California Consumer Privacy Act of 2018 |
| CEO | Effective February 1, 2024, Robert Enslin became sole Chief Executive Officer. |
| CFO | Chief Financial Officer, Ashim Gupta |
| CISO | Chief Information Security Officer |
| Co-CEOs | Co-Chief Executive Officers as of and for the fiscal year ended January 31, 2024, Daniel Dines and Robert Enslin |
| Credit Facility | $200.0 million senior secured revolving credit with a maturity date of October 30, 2023 |
| CSRD | Corporate Sustainability Reporting Directive (EU) |
| Current Period ARR | ARR as of January 31, 2024 from the cohort of all customers as of January 31, 2023 (used in calculation of dollar-based net retention rate) |
| DEI | diversity, equity, and inclusion |
| Derivative Litigations | Polilingua Limited v. Daniel Dines, et al. (Case No. 1:23-cv-08810) (E.D.N.Y.), In re UiPath, Inc. Stockholder Derivative Litigation (Case No. 1:23-cv-01385) (D. Del.), and Ristea v. Botteri et al. (Case No. 1:24-cv-00214) (S.D.N.Y.) |
| DSA | Digital Services Act |
| DTAs | deferred tax assets |
| DTLs | deferred tax liabilities |
| EEA | European Economic Arena |
| ESG | environmental, social, and governance |
| ESPP | 2021 Employee Stock Purchase Plan |
| EU | European Union |
| Exchange Act | Securities Exchange Act of 1934, as amended |
| FASB | Financial Accounting Standards Board |
| FCPA | United States Foreign Corrupt Practices Act |
| FDIC | Federal Deposit Insurance Corporation |
| Flex Offerings | for our products that are available both on-premise and via SaaS, a single offering that allows customers the choice of either deployment option |
| FTC | Federal Trade Commission |
| GDPR | General Data Protection Regulation |
| HIPAA | Health Insurance Portability and Accountability Act |
| HITECH | Health Information Technology for Economic and Clinical Health Act |
|---|---|
| IDP | intelligent document processing |
| Information Assets, Systems and Data | our critical computer networks, third-party hosted services, communications systems, hardware and software, and our critical data, including intellectual property, confidential information that is proprietary, strategic, or competitive in nature, and personal and sensitive information related to our employees, prospective employees, third-party service providers, and our customers |
| iPaaS | integration platform as a service |
| GAAP | generally accepted accounting principles in the United States |
| IPO | initial public offering |
| IRC | Internal Revenue Code of 1986, as amended |
| IRS | Internal Revenue Service |
| IT | information technology |
| LGPD | Brazil's General Data Protection Law |
| LLC | limited liability company |
| ML | machine learning |
| NLP | natural language processing |
| NOLs | net operating loss carryforwards |
| OCR | optical character recognition |
| OECD | Organisation of Economic Cooperation and Development |
| OKRs | objectives and key results |
| PIPL | Personal Information Protection Law (China) |
| Prior Period ARR | ARR as of January 31, 2023 from the cohort of all customers as of January 31, 2023 |
| PSU | performance stock unit |
| Re:infer | Re:infer LTD |
| ROU | right-of-use |
| RPA | robotic process automation |
| RSAs | restricted stock awards |
| RSUs | restricted stock units |
| SaaS | software-as-a-service |
| SCCs | Standard Contractual Clauses |
| SEC | United States Securities and Exchange Commission |
| Securities Act | Securities Act of 1933, as amended |
| Securities Action | in re UiPath, Inc. Securities Litigation (Case No. 1:23-cv-07908) (S.D.N.Y.) |
| SOX | the Sarbanes-Oxley Act of 2002 |
| SSP | standalone selling price |
| TCJA | Tax Cuts and Jobs Act of 2017 |
| Trade Controls | various export, import, and trade and economic sanction laws and regulations, including, among others, the U.S. Export Administration Regulations, administered by the U.S. Department of Commerce’s Bureau of Industry and Security, and economic and trade sanctions regulations maintained by the U.S. Department of the Treasury’s Office of Foreign Assets Control |
| UI | user interface |
| U.K. | United Kingdom |
| U.S. | United States |
| VIE | variable interest entity |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.