5 unchanged sentences
Our management, including our Chief Executive Officer and Chief Financial Officer, do not expect that our disclosure controls or our internal control over financial reporting will prevent all errors and all fraud.
−Removed: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the
−Removed: objectives of the control system are met.
+Added: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
14 unchanged sentences
Securities Trading Plans of Directors and Executive Officers
−Removed: During our last fiscal quarter, the following director and officer, as defined in Rule 16a-1(f), terminated a “Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, as follows:
−Removed: On November 30, 2023 , Ashish Arora , our Chief Executive Officer and a member of our Board of Directors , terminated a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 1,868,516 shares of our Class A common stock.
−Removed: The trading arrangement was intended to satisfy the affirmative defense in Rule 10b5-1(c).
−Removed: The duration of the trading arrangement was until November 13, 2024, or earlier if all transactions under the trading arrangement are completed.
−Removed: No other officers or directors, as defined in Rule 16a-1(f), adopted and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the last fiscal quarter .
+Added: During our last fiscal quarter, no director or officer, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
+Added: As disclosed in our Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, as filed with the SEC on November 6, 2024, Ashish Arora, our Chief Executive Officer and a member of our Board of Directors, adopted a Rule 10b5-1 trading arrangement on August 19, 2024.
+Added: As of the date hereof, Mr.
+Added: Arora has sold 626,250 shares of our Class A common stock pursuant to the trading arrangement.
+Added: To clarify the previously disclosed description of the trading arrangement, such trading arrangement also permits the sale of up to 1,034,435 shares of our Class A common stock, which will be reduced by approximately 514,000 shares of Class A common stock to be withheld to satisfy tax obligations upon the vesting of certain outstanding equity awards.
+Added: Accordingly, up to an aggregate of 1,924,185 shares of Class A common stock may be sold from time to time pursuant to the trading arrangement following the date hereof.
+Added: The trading arrangement has not been amended, and will continue in effect until October 17, 2025, or earlier if all transactions under the trading arrangement are completed.
Disclosure Regarding Foreign Jurisdiction that Prevent Inspections.
34 unchanged sentences
S-1/A 333-253134 10.1+ March 16, 2021
−Removed: 10.2+ Outside Director Compensation Policy.
−Removed: S-1/A 333-253134 10.2+ March 16, 2021
+Added: 10.2+ Amended and Restated Outside Director Compensation Policy
+Added: 10-Q 001-40257 10.1+ August 6, 2024
10.3+ Form of Incentive Unit Award
4 unchanged sentences
S-1/A 333-253134 10.5+ March 16, 2021
−Removed: 10.6+ Form of Zero Strike Incentive Unit Subscription Agreement.
−Removed: S-1/A 333-253134 10.6+ March 16, 2021
10.7+ Form of Announcement of Bonus Award and Bonus Award Agreement.
S-1/A 333-253134 10.7+ March 16, 2021
−Removed: 10.8+ Form of Announcement of Bonus Purchase and Bonus Purchase Agreement.
−Removed: S-1/A 333-253134 10.8+ March 16, 2021
10.9+ Cricut, Inc.
3 unchanged sentences
S-1/A 333-253134 10.10+ March 16, 2021
−Removed: 10.11+ Confirmatory Employment Letter between the registrant and Martin F.
−Removed: Petersen, dated as of March 13, 2021.
−Removed: S-1/A 333-253134 10.11+ March 16, 2021
10.12+ Confirmatory Employment Letter between the registrant and Donald B.
3 unchanged sentences
10-Q 001-40257 10.1+ May 11, 2022
−Removed: 10.14+ Separation Agreement and Release between the Company and Martin F.
−Removed: Petersen dated as of September 30, 2022.
−Removed: 10-Q 001-40257 10.2*+ November 9, 2022
10.15 Office Lease, dated as of November 20, 2014, between the registrant and Riverpark Five, LLC.
10 unchanged sentences
10-Q 001-40257 10.1* August 10, 2022
−Removed: 10.21 Supply Agreement between the registrant and Xiamen Intretech, Inc., dated August 19, 2018.
−Removed: S-1/A 333-253134 10.19 March 16, 2021
+Added: 10.21 Fifth Amendment to Office Lease, dated December 16, 2024, between the registrant and Riverpark Five, LLC.
10.22+ Cricut, Inc.
7 unchanged sentences
S-1/A 333-253134 10.23+ March 16, 2021
+Added: 19.1 Cricut, Inc.
+Added: Insider Trading Policy
21.1 List of subsidiaries of the registrant.
S-1/A 333-253134 21.1 March 16, 2021
−Removed: 23.1 Consent of BDO USA, P.C.
−Removed: , Independent Registered Public Accounting Firm, as to the registrant.
+Added: 23.1 Consent of BDO USA, P.C., Independent Registered Public Accounting Firm, as to the registrant.
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.
5 unchanged sentences
97.1 Executive Compensation Recovery Policy
+Added: 10-K 001-40257 97.1 March 5, 2024
101 SCH XBRL Taxonomy Extension Schema Document.
24 unchanged sentences
/s/ Ryan Harmer
−Removed: VP of Accounting, Corporate Controller
+Added: SVP of Accounting, Corporate Controller
(Principal Accounting Officer)
17 unchanged sentences
Billie Williamson
+Added: March 4, 2025 By:
+Added: /s/ Heidi Zak
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.