Other Information
−Removed: (c) During the three months ended September 30, 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each such terms are defined in Item 408(a) of Regulation S-K.
+Added: (c) On February 24, 2026 , Daniel Lentz , the Company’s Chief Financial Officer and Chief Operating Officer , adopted a Rule 10b5-1 trading arrangement that is intended to satisfy the affirmative defense of Rule 10b5-1(c) for the sale of 53,800 shares of the Company’s common stock until February 26, 2027 .
Exhibit Index
3 unchanged sentences
August 7, 2020
−Removed: Certificate of Amendment to Seventh Amended
−Removed: and Restated Certificate of Incorporation of the registrant .
+Added: Certificate of Amendment to Seventh Amended and Restated Certificate of Incorporation of the Registrant, as currently in effect
July 31, 2025
−Removed: Third Amended and Restated Bylaws of the registrant.
+Added: Third Amended and Restated Bylaws of the Registrant, as currently in effect
July 31, 2025
+Added: Certificate of Designations of Series A Junior Participating Preferred Stock of Commerce.com, Inc., filed with the Secretary of State of the State of Delaware on April 14, 2026.
+Added: April 13, 2026
Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
7 unchanged sentences
under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
−Removed: Filed herewith.
+Added: Pursuant to Item 601(a)(5) of Regulation S-K promulgated by the SEC, certain exhibits and schedules to this agreement have been omitted.
+Added: We hereby agree to furnish supplementally to the SEC, upon its request, any or all of such omitted exhibits or schedules.
Table of Content
+Added: Filed herewith.
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.
Commerce.com, Inc.
−Removed: November 6, 2025
−Removed: /s/ Travis Hess
−Removed: Chief Executive Officer
−Removed: November 6, 2025
/s/ Daniel Lentz
−Removed: Chief Financial Officer
+Added: Chief Financial Officer and Chief Operating Officer
+Added: (Principal Financial Officer)
+Added: /s/ Hubert Ban
+Added: Senior Vice President, Chief Accounting Officer
+Added: (Principal Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.