Company: FSLY
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001517413-25-000299
Chunk: 445

Company: Fastly, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 445
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 of up to 339,874 shares of the Company's Common Stock plus any shares awarded under the Company's 2025 Bonus Program as detailed in Note 10—Stockholders' Equity—Company-wide Bonus Programs (“Bonus Programs”). However, because certain of Mr. Compton's planned sale amounts are equal to a designated percentage of the net number of shares (i)  resulting from RSUs vesting or (ii) from the Executive PSUs as detailed in Note 10—Stockholders' Equity—Performance stock awards for executive officers (“Executive PSUs”), of which a portion will be surrendered to the Company or sold to cover withholding taxes, depending on how many shares are withheld in these instances, and the level of achievement of certain Company-wide targets related to the Company’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.

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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