22 unchanged sentences
OTHER INFORMATION
−Removed: 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.
−Removed: 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.
−Removed: The adoption of this 10b5-1 trading plan occurred during an open insider trading window.
−Removed: The adoption and subsequent termination of the plan complied with the Company’s policies on insider trading.
+Added: During the three months ended January 31, 2026, none of the officers or directors of the Company entered into or terminated 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.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
6 unchanged sentences
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.
−Removed: Insider Trading Policy
−Removed: We have adopted an Insider Trading Policy that governs the purchase, sale and/or other dispositions of our securities by directors, officers and employees.
−Removed: Our Insider Trading Policy also provides that we will not transact in any of our own securities unless in compliance with U.S.
+Added: Responsible Trading Policy
+Added: We have adopted a Responsible Trading Policy that governs the purchase, sale and/or other dispositions of our securities by directors, officers and employees.
+Added: Our Responsible Trading Policy also provides that we will not transact in any of our own securities unless in compliance with U.S.
securities laws.
−Removed: 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.
−Removed: A copy of our Insider Trading Policy is filed as Exhibit 19.1 to this Annual Report on Form 10-K.
+Added: We believe that our Responsible 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 Responsible 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 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
15 unchanged sentences
Consolidated Balance Sheets
−Removed: Consolidated Statements of Operations and Comprehensive Income (Loss)
+Added: Consolidated Statements of Operations and Comprehensive Income
Consolidated Statements of Stockholders’ Equity
46 unchanged sentences
11th Amendment to Office Lease 221 Main Street.
−Removed: 001-38465 10.12
001-38465 10.12 March 27, 2023
+Added: 12th Amendment to Office Lease 221 Main Street.
+Added: 001-38465 10.1 December 5, 2025
Non-Employee Director Compensation Policy, amended and restated as of August 29, 2023.
6 unchanged sentences
8-K 001-38465 10.2 March 10, 2023
−Removed: Offer Letter, dated as of April 26, 2023, by and between the Registrant and Blake Grayson.
−Removed: 8-K 001-38465 10.1 May 16, 2023
Docusign, Inc.
| 2026 Form 10-K | 103
−Removed: O ffer Letter, dated as of June 7, 2024, by and between the R egistrant and Paula Hansen .
+Added: Offer Letter, dated as of April 26, 2023, by and between the Registrant and Blake Grayson.
+Added: 8-K 001-38465 10.1 May 16, 2023
+Added: Offer Letter, dated as of June 7, 2024, by and between the Registrant and Paula Hansen.
8-K 001-38465 10.2
3 unchanged sentences
January 17, 2025
−Removed: 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: Executive Severance and Change in Control Agreement, dated as of June 10, 2024, by and between the Registrant and Paula Hansen.
8-K 001-38465 10.3
June 25, 2024
−Removed: E xecutive Severance and Change in Control Agreement, dates as of February 4, 2025, by and between the Registrant and Blake Grayson.
−Removed: Filed herewith
−Removed: I nsider Trading Policy
+Added: Executive Severance and Change in Control Agreement, dates as of February 4, 2025, by and between the Registrant and Blake Grayson.
+Added: 001-38465 10.21 March 18, 2025
+Added: Credit Agreement, dated as of May 21, 2025, by and among the Registrant, Bank of America, N.A., BofA Securities, Inc.
+Added: and PNC Bank, National Association, and the lenders thereunder.
+Added: 001-38465 99.1
+Added: Responsible Trading Policy
Filed herewith
48 unchanged sentences
Allan Thygesen ( Principal Executive Officer )
−Removed: /s/ Blake Grayson
−Removed: Chief Financial Officer March 18, 2025
−Removed: Blake Grayson
−Removed: ( Principal Accounting and Financial Officer )
−Removed: /s/ Mary Agnes Wilderotter Chair, Director March 18, 2025
−Removed: Mary Agnes Wilderotter
−Removed: /s/ James Beer Director March 18, 2025
+Added: /s/ Blake Grayson Chief Financial Officer March 18, 2026
+Added: Blake Grayson ( Principal Accounting and Financial Officer )
+Added: /s/ James Beer
+Added: Chair, Director March 18, 2026
/s/ Teresa Briggs Director March 18, 2026
4 unchanged sentences
Director March 18, 2026
+Added: /s/ Brian Roberts Director March 18, 2026
+Added: Brian Roberts
+Added: /s/ Mike Rosenbaum
+Added: Director March 18, 2026
+Added: Mike Rosenbaum
/s/ Enrique T.
1 unchanged sentence
/s/ Peter Solvik Director March 18, 2026
−Removed: /s/ Daniel D.
−Removed: Springer Director March 18, 2025
+Added: /s/ Mary Agnes Wilderotter
+Added: Director March 18, 2026
+Added: Mary Agnes Wilderotter
Docusign, Inc.
1 unchanged sentence
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.