Company: FSLY
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001517413-25-000299
Chunk: 232

Company: Fastly, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part II, Item 2
Chunk 232
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’s operating plan for the fiscal year 2025 (as it relates to the Executive PSUs), the maximum number of shares to be sold may be less. The plan expires on August 31, 2026, or upon the earlier completion of all authorized transactions under the plan.

93

Item 6. Exhibits

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, 20203.3Amended and Restated Bylaws.8-K001-388973.1August 15, 20243.4Certificate of Retirement.8-K001-388973.1July 13, 20214.1Form of common stock certificate of Fastly, Inc.S-1/A333-2309534.1May 6, 20194.2Reference is made to Exhibits 3.1 through 3.4.10.1+Offer Letter by and between Fastly, Inc. and Richard Wong, dated August 1, 2025. 8-K001-3889710.1August 6, 202510.2+Offer Letter by and between Fastly, Inc. and Scott Lovett, dated August 1, 2025. 8-K001-3889710.2August 6, 202510.3+Transition and Separation Agreement by and between Fastly, Inc. and Ronald Kisling, dated August 1, 2025.8-K001-3889710.3August 6, 202531.1Certification of the Chief Executive Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X31.2Certification of the Chief Financial Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X32.1*Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X32.2*Certification of the Chief Financial Officer pursuant to