Company: NET
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001477333-25-000137
Chunk: 542

Company: Cloudflare, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 542
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.   EXHIBITS

The documents listed in the Exhibit Index of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).

107

EXHIBIT INDEX

Incorporated by ReferenceExhibitNumberDescriptionFormFile No.ExhibitFiling Date3.1Amended and Restated Certificate of Incorporation of the Registrant.10-Q001-390393.1November 12, 20193.2Amended and Restated Bylaws of the Registrant.8-K001-390393.1October 31, 20224.1Indenture, dated as of June 17, 2025, between the Registrant and U.S. Bank Trust Company, National Association, as trustee.8-K001-390394.1June 17, 20254.2Form of 0% Convertible Senior Notes due 2030 (included in Exhibit 4.1).8-K001-390394.2June 17, 202510.1Form of Capped Call Transaction Confirmation.8-K001-3903910.1June 17, 202510.2First Amendment to Revolving Credit and Guaranty Agreement, dated as of June 11, 2025, among Cloudflare, Inc., the other loan parties thereto, the lenders party thereto and Citibank, N.A., as administrative agent.8-K001-3903910.2June 17, 202510.3*+2024 Key Executive Change in Control and Severance Policy, as amended31.1*Certification of the Chief Executive Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.31.2*Certification of the Chief Financial Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.32.1*†Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.101.0*The following financial statements from the Company’s Quarterly Report on Form 10-Q for the three and six months ended June