Company: QLYS
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001107843-25-000031
Chunk: 127

Company: QUALYS, INC.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part II, Item 2
Chunk 127
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 of Directors and Executive Officers

During the three months ended June 30, 2025, no director or officer, as defined in Rule 16a-1(f), adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," each as defined in Regulation S-K Item 408.

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Table of Contents

Item 6.                                  Exhibits

Exhibit NumberDescription3.1Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Qualys, Inc., dated June 11, 2025.10.1Lease Agreement, First Amendment, between Qualys, Inc. and Hudson Metro Center, LLC, dated March 17, 2017.10.2Lease Agreement, Second Amendment, between Qualys, Inc. and Hudson Metro Center, LLC, dated April 30, 2025.31.1Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of The Sarbanes-Oxley Act of 2002.31.2Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of The Sarbanes-Oxley Act of 2002.32.1^Certification of Chief Executive Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.32.2^Certification of Chief Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.101 INSInline 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.101 SCHInline XBRL Taxonomy Extension Schema Document.101 CALInline XBRL Taxonomy Extension Calculation Linkbase Document.101