11 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended April 30, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) under the Exchange Act that occurred during the quarter ended April 30, 2024 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
10 unchanged sentences
Other Information
+Added: Insider Trading Arrangements
+Added: During our last fiscal quarter, no director or officer, as defined in Rule 16a-1(f) under the Exchange Act, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined for purposes of Regulation S-K Item 408.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
5 unchanged sentences
The board of directors, or its designated committee, must approve any waivers of the Code of Conduct for members of the board of directors or executive officers, including our chief executive officer, chief financial officer and other senior financial officers.
−Removed: We expect that any amendments to the Code of Conduct, or any waivers of its requirements, that apply to our chief executive officer, chief financial officer and other senior financial officers will be disclosed on our website.
+Added: To the extent required by SEC rules, we intend to disclose any amendments to the Code of Conduct, or any waivers of its requirements, for the benefit of our chief executive officer, chief financial officer or other senior financial officers within any period that may be required under SEC rules from time to time.
+Added: We have adopted insider trading policies and procedures governing the purchase, sale, and/or other dispositions of our securities by directors, officers, and employees, or us, that are reasonably designed to promote compliance with insider trading laws, rules, and regulations, and any listing standards applicable to us.
+Added: A copy of such policies and procedures is filed as Exhibit 19.1 to this report.
Executive Compensation
−Removed: The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
+Added: The information required by this item is incorporated herein by reference to the 2024 Proxy Statement.
Security Ownership of Certain Beneficial Owners and Management, and Related Stockholder Matters
−Removed: The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
+Added: The information required by this item is incorporated herein by reference to the 2024 Proxy Statement.
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
+Added: The information required by this item is incorporated herein by reference to the 2024 Proxy Statement.
Principal Accountant Fees and Services
−Removed: The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
+Added: The information required by this item is incorporated herein by reference to the 2024 Proxy Statement.
Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
−Removed: See Index to Financial Statements in Part I, Item 8 of this Annual Report on Form 10-K.
+Added: See Index to Financial Statements in Part II, Item 8 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules
9 unchanged sentences
001-38675 3.1 12/12/2018
−Removed: 3.2 Deed of Amendment of the Articles of Association of Elastic N.V.
−Removed: (English translation).
−Removed: 3.2 12/12/2018
−Removed: 3.3 Deed of Conversion and Amendment of the Articles of Association of Elastic N.V.
−Removed: Articles of Association (English translation).
−Removed: 3.3 12/12/2018
4.1 Amended and Restated Investors’ Rights Agreement among the Company and certain holders of its ordinary shares, dated as of July 19, 2016.
7 unchanged sentences
Amended and Restated 2012 Stock Option Plan.
+Added: 10.2 6/16/2023
Form of Change in Control and Severance Agreement.
10-Q 001-38675 10.3 12/2/2022
−Removed: 10.4+ Amended and Restated Employment Agreement between the Company and Shay Banon, dated September 9 , 2022.
+Added: 10.4+ Amended and Restated Employment Agreement between the Company and Shay Banon, dated June 19, 2023.
10-Q 001-38675 10.1 9/1/2023
1 unchanged sentence
10.6 9/5/2018
−Removed: 10.6+ Offer Letter between the Company and Jonathan Chadwick, dated as of July 27, 2018.
−Removed: 10.10 9/5/2018
Amended and Restated Offer Letter between the Company and Ashutosh Kulkarni, dated as of January 11, 2022.
13 unchanged sentences
S-8 333-261544 4.3 12/8/2021
−Removed: 10.13+ Elastic N.V.
2022 Employee Stock Purchase Plan.
−Removed: 8-K 001-38675 10.1 10/6/2022
Form of Stock Option Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: 10.14 6/16/2023
Form of Restricted Stock Unit Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: 10.15 6/16/2023
+Added: Form of Restricted Stock Unit Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: Form of Performance Unit Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: 10-Q 001-38675 10.2 9/1/2023
+Added: Form of Performance Unit Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: Elasticsearch Inc.
+Added: Executive Deferred Compensation Plan, effective January 1, 2024 .
+Added: 10.1 3/1/2024
+Added: Offer Letter between the Company and Mark Dodds, dated as of December 1, 2023.
+Added: Non-Executive Director Compensation Policy.
+Added: 19.1 Elastic N.V.
+Added: Insider Trading Policy.
21.1 List of subsidiaries of the Registrant.
7 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 97.1 Elastic N.V.
+Added: Incentive-Based Compensation Recovery Policy.
101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
21 unchanged sentences
Ashutosh Kulkarni
−Removed: /s/ Janesh Moorjani Chief Financial Officer and Chief Operating Officer (Principal Financial and Accounting Officer) June 16, 2023
+Added: /s/ Janesh Moorjani Chief Financial Officer and Chief Operating Officer (Principal Financial Officer and Principal Accounting Officer)
+Added: June 14, 2024
Janesh Moorjani
5 unchanged sentences
Sohaib Abbasi
−Removed: /s/ Jonathan Chadwick Director June 16, 2023
−Removed: Jonathan Chadwick
+Added: /s/ Paul Auvil
+Added: Director June 14, 2024
/s/ Alison Gleeson Director June 14, 2024
7 unchanged sentences
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.