Item 5. Other Information
Item 5. OTHER INFORMATION
None .
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Item 6. EXHIBITS
Exhibit
Description Reference
3.1 Amended and Restated Certificate of Incorporation of Appian Corporation. Previously filed as Exhibit 3.2 to Amendment No.3 to the Company’s Registration Statement on Form S-1 (File No. 333-217510), filed with the Securities and Exchange Commission on May 12, 2017, and incorporated herein by reference.
3.2 Amended and Restated Bylaws of Appian Corporation. Previously filed as Exhibit 3.4 to Amendment No.2 to the Company’s Registration Statement on Form S-1 (File No. 333-217510), filed with the Securities and Exchange Commission on May 10, 2017, and incorporated herein by reference.
4.1 Form of Class A common stock certificate of Appian Corporation. Previously filed as Exhibit 4.1 to Amendment No.3 to the Registrant’s Registration Statement on Form S-1 (File No.333-217510), filed with the Securities and Exchange Commission on May 12, 2017, and incorporated herein by reference.
10.1 Offer Letter, dated as of April 16, 2025, by and between Appian Corporation and Srdjan Tanjga. +
Filed herewith.
10.2 Employment Agreement, dated as of April 17, 2025, by and between Appian Corporation and Srdjan Tanjga .+
Filed herewith.
10.3 Sixth Amendment to Credit Agreement, dated as of May 27, 2025, by and among Appian Corporation, Silicon Valley Bank, a division of First-Citizens Bank & Trust Company, Wells Fargo Bank, N.A., Comerica Bank, MUFG Bank, Ltd., Customers Bank, The Toronto-Dominion Bank, New York Branch, and The Bank of Nova Scotia.
Filed herewith.
31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Attached.
31.2 Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Attached.
32.1 *
Certifications of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. Attached.
101.INS XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. Attached.
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101.SCH XBRL Taxonomy Extension Schema Document Attached.
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Attached.
101.DEF XBRL Taxonomy Extension Definition Linkbase Document Attached.
101.LAB XBRL Taxonomy Extension Label Linkbase Document Attached.
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document Attached.
104 Cover page formatted as Inline XBRL and contained in Exhibit 101 Attached.
* The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Quarterly Report on Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent the company specifically incorporates it by reference.
+ Indicates management contract or compensatory plan.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
APPIAN CORPORATION
August 7, 2025 By: /s/ Matthew Calkins /s/ Srdjan Tanjga
Name: Matthew Calkins Name: Srdjan Tanjga
Title: Chief Executive Officer and Chairman of the Board (Principal Executive Officer) Title: Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
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