10 unchanged sentences
There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) under the Exchange Act during the fourth quarter of fiscal 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: DocuSign, Inc.| 2024 10-K | 94
Inherent Limitations on Effectiveness of Controls and Procedures
7 unchanged sentences
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 99
OTHER INFORMATION
During the three months ended January 31, 2025, none of the officers or directors of the Company entered into trading plans intended to satisfy the affirmative defense of Rule 10b5-1 (c) under the Securities Exchange Act of 1934, as amended, and the Company’s policies on insider trading.
+Added: On November 26, 2024 , Daniel Springer , a member of our board of directors , terminated his 10b5-1 trading plan that had been adopted on April 8, 2024 and was scheduled to expire on April 9, 2025.
+Added: The adoption of this 10b5-1 trading plan occurred during an open insider trading window.
+Added: The adoption and subsequent termination of the plan complied with the Company’s policies on insider trading.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
−Removed: DocuSign, Inc.| 2024 10-K | 95
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 100
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: We maintain a Code of Business Conduct and Ethics applicable to all of our employees, including our Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, which is a “Code of Ethics for Senior Financial Officers” as defined by applicable rules of the SEC.
+Added: Code of Conduct
+Added: We maintain a Code of Conduct applicable to all of our employees, including our Chief Executive Officer, Chief Financial Officer and Chief Accounting Officer, which is a “Code of Ethics for Senior Financial Officers” as defined by applicable rules of the SEC.
This code is publicly available on our investor relations website at investor.docusign.com.
If we make any amendments to this code other than technical, administrative or other non-substantive amendments, or grant any waivers, including implicit waivers, from a provision of this code we will disclose the nature of the amendment or waiver, its effective date and to whom it applies on our investor relations website or in a Current Report on Form 8-K filed with the SEC.
+Added: Insider Trading Policy
+Added: We have adopted an Insider Trading Policy that governs the purchase, sale and/or other dispositions of our securities by directors, officers and employees.
+Added: Our Insider Trading Policy also provides that we will not transact in any of our own securities unless in compliance with U.S.
+Added: securities laws.
+Added: We believe that our Insider Trading Policy is reasonably designed to promote compliance with insider trading laws, rules and regulations, and the Nasdaq listing standards applicable to us.
+Added: A copy of our Insider Trading Policy is filed as Exhibit 19.1 to this Annual Report on Form 10-K.
The remaining information required by this item, including information about our Directors, Executive Officers and Audit Committee, is incorporated by reference to the definitive Proxy Statement for our 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
7 unchanged sentences
The information required by this item is incorporated by reference to the definitive Proxy Statement for our 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
−Removed: DocuSign, Inc.| 2024 10-K | 96
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 101
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
12 unchanged sentences
Form 10-K Summary."
−Removed: DocuSign, Inc.| 2024 10-K | 97
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 102
FORM 10-K SUMMARY
39 unchanged sentences
March 27, 2023
−Removed: Non-Employee Director Compensation Policy, amended and restated as of May 31, 2023.
−Removed: 001-38465 10.7 June 8, 2023
Non-Employee Director Compensation Policy, amended and restated as of August 29, 2023.
001-38465 10.1 September 7, 2023
−Removed: Offer Letter, dated as of May 9, 2022, by and between the Registrant and Stephen Shute.
−Removed: 10-Q 001-38465 10.1 June 9, 2022
Offer Letter dated September 13, 2022 by and between the Registrant and Allan Thygesen.
8-K 001-38465 10.1 September 22, 2022
−Removed: DocuSign, Inc.| 2024 10-K | 98
−Removed: Transition Services and Separation Agreement, dated March 9, 2023, by and between the Registrant and Cynthia Gaylor.
−Removed: 8-K 001-38465 10.1 March 10, 2023
+Added: Offer Letter, dated as of May 3 , 2022, by and between the Registrant and James Shaughnessy.
+Added: 001-38465 10.2
Offer Letter, dated as of January 3, 2023, by and between the Registrant and Robert Chatwani.
2 unchanged sentences
8-K 001-38465 10.1 May 16, 2023
−Removed: Separation Agreement by and between DocuSign, Inc.
−Removed: and Inhi Cho Suh, dated January 16, 2024.
−Removed: 8-K 001-38465 10.1 January 16, 2024
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 103
+Added: O ffer Letter, dated as of June 7, 2024, by and between the R egistrant and Paula Hansen .
+Added: 8-K 001-38465 10.2
+Added: June 25, 2024
Form of Amended and Restated Executive Severance and Change in Control Agreement.
−Removed: 8-K 001-38465 10.2 January 16, 2024
−Removed: Second Amended and Restated Executive Severance and Change in Control Agreement by and between DocuSign, Inc.
−Removed: and Stephen Shute, dated March 13 , 2024.
−Removed: 001-38465 10.1
−Removed: March 15, 2024
+Added: 8-K 001-38465 10.1
+Added: January 17, 2025
+Added: E xecutive Severance and Change in Control Agreement, dat ed as of June 10, 2024, by and between the R egistrant and Paula Hansen.
+Added: 8-K 001-38465 10.3
+Added: June 25, 2024
+Added: E xecutive Severance and Change in Control Agreement, dates as of February 4, 2025, by and between the Registrant and Blake Grayson.
+Added: Filed herewith
+Added: I nsider Trading Policy
+Added: Filed herewith
21.1 Subsidiaries of the Registrant.
12 unchanged sentences
97.1 Compensation Recovery (Clawback) Policy, adopted November 28, 2023.
−Removed: Filed herewith
+Added: 001-38465 97.1
+Added: March 21, 2024
101.INS Inline XBRL Instance Document.
13 unchanged sentences
# Indicates management contract or compensatory plan, contract or agreement.
−Removed: DocuSign, Inc.| 2024 10-K | 99
+Added: We have omitted the schedules or exhibits to this Exhibit in accordance with Regulation S-K Item 601(a)(5).
+Added: A copy of any omitted schedule and/or exhibit will be furnished to the Securities and Exchange Commission upon its request.
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 104
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.
6 unchanged sentences
KNOW ALL BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Allan Thygesen and Blake Grayson, and each of them, his or her true and lawful agent, proxy and attorney-in-fact, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their or his substitutes, may lawfully do or cause to be done by virtue thereof.
−Removed: DocuSign, Inc.| 2024 10-K | 100
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 105
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
20 unchanged sentences
Springer Director March 18, 2025
−Removed: DocuSign, Inc.| 2024 10-K | 101
+Added: Docusign, Inc.
+Added: | 2025 Form 10-K | 106
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.