Company: PATH
Filing Date: 2025-03-24
Form Type: 10-K
Source: 0001734722-25-000007
Chunk: 204

Company: UiPath, Inc.
Filing Date: 2025-03-24
Form: 10-K
Item: Item 7
Chunk 204
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 have reserved 2.8 million shares of our Class A common stock to fund our social impact and ESG initiatives. We contributed 0.3 million shares of our Class A common stock during each of fiscal years 2025, 2024, and 2023 to a donor-advised fund in connection with our Pledge 1% commitment. The aggregate fair values of the shares on the respective contribution dates of $6.6 million, $4.2 million, and $5.5 million were recorded within general and administrative expense in the consolidated statements of operations for fiscal years 2025, 2024, and 2023, respectively.Preferred StockOur amended and restated our certificate of incorporation authorizes a total of 20.0 million shares of preferred stock.DividendsHolders of common stock are entitled to receive dividends whenever funds are legally available and when declared by the board of directors, subject to the priority rights of holders of preferred stock. No dividends have been declared by the board of directors from inception through January 31, 2025.

106

UiPath, Inc.Notes to Consolidated Financial Statements 

Accumulated Other Comprehensive Income (Loss)Changes in the components of accumulated other comprehensive income (loss) were as follows during the periods presented (in thousands):Foreign Currency Translation AdjustmentsUnrealized Gain (Loss) on Marketable SecuritiesAccumulated Other Comprehensive Income (Loss)Balance as of January 31, 2023$8,231 $(619)$7,612 Other comprehensive income, net of tax694 519 1,213 Balance as of January 31, 2024$8,925 $(100)$8,825 Other comprehensive loss(14,012)(272)(14,284)Tax benefit569 — 569 Balance as of January 31, 2025$(4,518)$(372)$(4,890)

13Equity Incentive Plans and Stock-Based Compensation2021 Stock PlanIn April 2021, prior to and in connection with the IPO, we adopted the 2021 Plan, which provides for grants of incentive stock options, nonstatutory stock options, stock appreciation rights, RSAs, RSUs, PSUs, and other forms of awards. As of January 31, 2025, we have reserved 202.2 million shares of our Class A common stock to be issued under the 2021 Plan. The number of shares of our Class A common stock reserved for