Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the three months ended July 31, 2025, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as defined in Item 408 of Regulation S-K).
ITEM 6. EXHIBITS
The documents listed in the Index to Exhibits of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
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Index to Exhibits
Exhibit
No. Provided
Herewith Incorporated by Reference
Exhibit Description Form SEC File No. Exhibit Filing Date
3.1 Restated Certificate of Incorporation of Salesforce, Inc.
8-K 001-32224 3.2 7/1/2024
3.2 Amended and Restated Bylaws of Salesforce, Inc.
8-K 001-32224 3.1 12/10/2024
10.1* Salesforce, Inc. Amended and Restated 2013 Equity Incentive Plan
8-K 001-32224 10.1 6/9/2025
10.2* Consulting Agreement, dated May 2, 2025, between the Registrant and Brian Millham
X
10.3*+ Aircraft Time Sharing Agreement, dated July 21, 2025, between the Registrant and Marc Benioff
X
10.4 364-Day Credit Agreement, dated as of June 20, 2025, by and among the Registrant, the lenders and other parties party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent
8-K 001-32224 10.1 6/24/2025
10.5 Three-Year Credit Agreement, dated as of June 20, 2025, by and among the Registrant, the lenders and other parties party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent
8-K 001-32224 10.2 6/24/2025
31.1 Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2 Certification of Chief Operating and Financial Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1 Certification of Chief Executive Officer and Chief Operating and Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
X
101.INS Inline XBRL Instance Document
101.SCH Inline XBRL Taxonomy Extension Schema Document
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF Inline XBRL Extension Definition
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 The Cover Page Interactive Data File, formatted in Inline XBRL (included in Exhibit 101)
* Indicates a management contract or compensatory plan or arrangement.
+ Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
Dated: September 3, 2025
Salesforce, Inc.
By: /s/ R OBIN W ASHINGTON
Robin Washington
President and
Chief Operating and Financial Officer
(Principal Financial Officer)
Dated: September 3, 2025
Salesforce, Inc.
By: /s/ S UNDEEP R EDDY
Sundeep Reddy
Executive Vice President and
Chief Accounting Officer
(Principal Accounting Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.