Company: FSLY
Filing Date: 2025-02-26
Form Type: 10-K
Source: 0001517413-25-000063
Chunk: 37

Company: Fastly, Inc.
Filing Date: 2025-02-26
Form: 10-K
Item: Item 15
Chunk 37
---
Item 15.     Exhibits

(a)(1) Financial statements

The information concerning the Company’s financial statements and the Report of Independent Registered Public Accounting Firm required by this Item 15(a)(1) is incorporated by reference herein to the section of this Annual Report on Form 10-K in Part II, Item 8, “Financial Statements and Supplementary Data.”

(a)(2) Financial statement schedules

All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.

(a)(3) Exhibits

We have filed, or incorporated into this Annual Report on Form 10-K by reference, the exhibits listed on the accompanying Exhibit Index immediately preceding the signature page of this Annual Report on Form 10-K.

ExhibitNumberExhibit Description FormFile No.ExhibitFiling DateFiled Herewith3.1Amended and Restated Certificate of Incorporation. 8-K001-388973.1May 21, 20193.2Certificate of Amendment of Amended and Restated Certificate of Incorporation.8-K001-388973.1June 10, 20203.3Certificate of Retirement.8-K001-388973.1July 13, 20213.4Amended and Restated Bylaws.8-K001-388973.1August 15, 20244.1Form of Class A common stock certificate of Fastly, Inc.S-1/A333-2309534.1May 6, 20194.2Reference is made to Exhibits 3.1 through 3.3.4.3Indenture, dated as of March 5, 2021, by and between Fastly, Inc. and U.S. Bank National Association, as Trustee.8-K001-388974.1March 5, 20214.4Form of Note, representing Fastly, Inc.’s 0% Convertible Senior Notes due 2026 (included as Exhibit A to the Indenture filed as Exhibit 4.3).8-K001-388974.2March 5, 20214.5Indenture, dated as of December 5, 2024, between Fastly, Inc. and U.S. Bank Trust Company, National Association, as trustee.8-K001-388974.1December 5, 20244.6Form of Certificate