Company: QLYS
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001107843-25-000009
Chunk: 8

Company: QUALYS, INC.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 15
Chunk 8
---
Item 15.     Exhibits and Financial Statement Schedules

(a)(1) Financial Statements - The financial statements filed as part of this Annual Report on Form 10-K are listed on the Index to Consolidated Financial Statements in Item 8.

(a)(2) Financial Statement Schedules - All financial statement schedules have been omitted since the required information is not applicable or has been included in the consolidated financial statements and accompanying notes included in this Form 10-K.

(b) Exhibits

Incorporated by ReferenceExhibitNumberDescriptionFiled HerewithFormFile No.Exhibit No.Filing Date3.1Amended and Restated Certificate of Incorporation of Qualys, Inc.S-1/A333-1820273.3September 12, 20123.2Amended and Restated Bylaws of Qualys, Inc.8-K001-356623.1November 2, 20224.1Form of common stock certificate.S-1/A333-1820274.1September 12, 20124.2Description of Registrant’s securities10-K001-356624.2February 21, 202010.1*2000 Equity Incentive Plan, as amended, and the form of stock option agreement thereunder.S-1333-18202710.1June 8, 201210.2*Qualys, Inc. 2012 Equity Incentive Plan, as amended and restated8-K001-3566210.1June 13, 202410.3*Qualys, Inc. 2021 Employee Stock Purchase Plan8-K001-3566210.1June 11, 202110.4*Offer Letter, between Qualys, Inc. and Sumedh S. Thakar, dated January 20, 2003.S-1333-18202710.5June 8, 201210.5*Offer Letter, between Qualys, Inc. and Joo Mi Kim, dated May 21, 2020.8-K001-3566210.1May 26, 202010.6*Offer Letter, between Qualys, Inc. and Bruce K. Posey, dated May 8, 2012.S-1333-18202710.9June 8, 201210.7*Form of Stock Option Agreement under the 2012 Equity Incentive Plan, as amended and restated10-Q001-3566210.2