Company: FSLY
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001517413-25-000111
Chunk: 225

Company: Fastly, Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Part II, Item 1A
Chunk 225
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-Rule 10b5-1**Total Shares of Class A Common Stock to be SoldTotal Shares of Class A Common Stock to be PurchasedExpiration DateScott Lovett, Chief Revenue Officer (1)Adoption2/28/2025X—919,616—6/30/2027* Contract, instruction or written plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.** “Non-Rule 10b5-1 trading arrangement” as defined in Item 408(c) of Regulation S-K under the Exchange Act.(1) Scott Lovett, the Company's Chief Revenue Officer, adopted a Rule 10b5-1 Plan on February 28, 2025. Mr. Lovett’s plan provides for the potential sale of up to 919,616 shares of the Company’s Common Stock; provided, however, because certain of Mr. Lovett’s planned sale amounts are equal to a designated percentage of the net number of shares resulting from RSUs vesting, 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, the maximum number of shares to be sold may be less. The plan expires on June 30, 2027, 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 3.4.31.1Certification 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