4 unchanged sentences
An evaluation was conducted under the supervision and with the participation of management, including our Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of our internal control over financial reporting based on the Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework).
−Removed: In accordance with guidance issued by the Securities and Exchange Commission, companies are permitted to exclude acquisitions from their final assessment of internal control over financial reporting for the first fiscal year in which the acquisition occurred.
−Removed: We have excluded JUXT Ltd.
−Removed: (“JUXT”) and Mobile Computing S.A.
−Removed: (“Mobile Computing”) from our evaluation of the internal control over financial reporting.
−Removed: JUXT and Mobile Computing in the aggregate constituted 3.2% of total assets as of December 31, 2024 and 3.1% of total revenues for the year ended December 31, 2024.
Based on the results of this evaluation, our management concluded that our internal control over financial reporting was effective at the end of fiscal 2025.
38 unchanged sentences
Our insider trading policy also prohibits our employees, including officers, and directors from pledging or engaging in hedging or similar transactions in our securities, including but not limited to prepaid variable forwards, equity swaps, collars, exchange funds, puts, calls and short sales.
−Removed: The foregoing summary of our insider trading policies and procedures does not purport to be complete and is qualified by reference to our Insider Trading Policy filed as an exhibit to this Annual Report on Form 10-K.
+Added: The foregoing summary of our insider trading policies and procedures does not purport to be complete and is qualified by reference to our Insider Trading Policy incorporated by reference as an exhibit to this Annual Report on Form 10-K.
EXECUTIVE COMPENSATION
19 unchanged sentences
3.2 Amended and Restated Bylaws of the Registrant.
−Removed: 8-K 001-38685 3.1 May 6, 2020
+Added: 8-K 001-38685 3.1 February 27, 2026
4.1 Specimen Common Stock Certificate of the Registrant.
20 unchanged sentences
8-K 001-38685 10.5 March 9, 2020
+Added: Amendment #1 to the Grid Dynamics Holdings, Inc.
+Added: 2020 Equity Incentive Plan .
+Added: 10.1 December 23, 2025
Form of Director and Officer Indemnification Agreement.
2 unchanged sentences
8-K 001-38685 10.1
−Removed: January 13, 2025
+Added: November 10, 2025
Employment Agreement between the Registrant and Leonard Livschitz.
14 unchanged sentences
8-K 001-38685 10.1 March 17, 2022
−Removed: I nsider Trading Policy
+Added: Fourth Amendment to Credit Agreement, dated as of May 20, 2025, by and among Grid Dynamics Holdings, Inc., as borrower, the guarantors party thereto, the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent for the lenders.
+Added: 10.1 May 21, 2025
+Added: Insider Trading Policy
+Added: 19.1 February 27, 2025
21.1* List of subsidiaries of the Registrant.
22 unchanged sentences
GRID DYNAMICS HOLDINGS, INC.
−Removed: February 27, 2025 By:
+Added: March 5, 2026 By:
/s/ Leonard Livschitz
6 unchanged sentences
Signature Title Date
−Removed: /s/ Leonard Livschitz Chief Executive Officer and Director February 27, 2025
+Added: /s/ Leonard Livschitz Chief Executive Officer and Director March 5, 2026
Leonard Livschitz ( Principal Executive Officer )
−Removed: /s/ Anil Doradla Chief Financial Officer February 27, 2025
+Added: /s/ Anil Doradla Chief Financial Officer March 5, 2026
Anil Doradla ( Principal Financial and Accounting Officer )
−Removed: /s/ Lloyd Carney Chairman of the Board and Director February 27, 2025
−Removed: /s/ Eric Benhamou Director February 27, 2025
+Added: /s/ Lloyd Carney Chairman of the Board and Director March 5, 2026
+Added: /s/ Eric Benhamou Director March 5, 2026
Eric Benhamou
−Removed: /s/ Marina Levinson Director February 27, 2025
+Added: /s/ Marina Levinson Director March 5, 2026
Marina Levinson
−Removed: /s/ Patrick Nicolet Director February 27, 2025
+Added: /s/ Patrick Nicolet Director March 5, 2026
Patrick Nicolet
−Removed: /s/ Michael Southworth Director February 27, 2025
+Added: /s/ Michael Southworth Director March 5, 2026
Michael Southworth
−Removed: /s/ Weihang Wang Director February 27, 2025
−Removed: /s/ Yueou Wang Director February 27, 2025
−Removed: /s/ Shuo Zhang Director February 27, 2025
+Added: /s/ Weihang Wang Director March 5, 2026
+Added: /s/ Yueou Wang Director March 5, 2026
+Added: /s/ Shuo Zhang Director March 5, 2026
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.