18 unchanged sentences
Other Information.
+Added: Insider Trading Arrangements
+Added: The table below shows the contracts, instructions or written plans adopted or terminated during the quarter ended December 31, 2024 providing for the purchase and/or sale of the Company's securities by the Company’s directors and officers (as defined in Rule 16a-1(f) under the Exchange Act):
+Added: Type of Trading Arrangement
+Added: Name Title Action Date Rule 10b5-1 (1)
+Added: Non-Rule 10b5-1 (2)
+Added: Total Shares of Common Stock to be Sold Expiration Date (3)
+Added: Sternweis Senior Vice President of Enterprise Development and Strategy Adopt 12/12/2024 x 35,274 12/31/2025
+Added: (1) Contract, instruction or written plan intended to satisfy the affirmative defense conditions of Rule10b5-1(c) under the Exchange Act.
+Added: (2) Non-Rule Rule 10b5-1 trading arrangement as defined in Item 408(c) of Regulation S-K under the Exchange Act.
+Added: (3) Each Plan terminates on the earlier of:
+Added: (i) the expiration date listed in the table above;
+Added: (ii) the first date on which all trades set forth in the Plan have been executed;
+Added: or (iii) such date the Plan is otherwise terminated according to its terms.
Disclosure Regarding Foreign Jurisdiction that Prevent Inspections.
1 unchanged sentence
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this item will be set forth under the captions “Election of Directors”, “Delinquent Section 16(a) Reports”, and “Information Regarding the Board and Corporate Governance” in the Company’s definitive Proxy Statement for its 2024 Annual Stockholder Meeting, to be filed with the SEC within 120 days after December 31, 2023, and is incorporated herein by reference.
+Added: The information required by this item will be set forth under the captions “Proposal 1 Election of Directors”, “Delinquent Section 16(a) Reports”, and “Information Regarding the Board and Corporate Governance” in the Company’s definitive Proxy Statement for its 2025 Annual Stockholder Meeting, to be filed with the SEC within 120 days after December 31, 2024, and is incorporated herein by reference.
We maintain a Code of Conduct that is applicable to all employees, officers and directors.
9 unchanged sentences
Principal Accountant Fees and Services
−Removed: The information required by this item will be set forth under the caption “Ratification of Selection of Independent Registered Public Accounting Firm” in the Company’s definitive Proxy Statement for its 2024 Annual Stockholder Meeting, to be filed with the SEC within 120 days after December 31, 2023, and is incorporated herein by reference.
+Added: The information required by this item will be set forth under the caption “Principal Accountant Fees and Services” in the Company’s definitive Proxy Statement for its 2025 Annual Stockholder Meeting, to be filed with the SEC within 120 days after December 31, 2024, and is incorporated herein by reference.
Exhibits and Financial Statement Schedules
36 unchanged sentences
November 16, 2016, by and between the
−Removed: Company and GLP US Management LLC
−Removed: (as successor in interest to PHI Donovan
−Removed: Land, LLC), as amended.
+Added: Company and GLP US Management LLC (as successor in interest to PHI Donovan Land, LLC), as amended.
S-1 333-255150 10.18 4/9/2021
7 unchanged sentences
10-Q 001-40378 10.1 11/8/2023
−Removed: Separation Agreement and Release of Claims, dated September 29, 2023, by and between the Company and Kelly Kennedy.
−Removed: 10-Q 001-40378 10.2 11/8/2023
Credit Agreement dated January 25, 2023, by and among the Company, the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent.
8 unchanged sentences
Ontex North America.
+Added: 10-K 001-40378 10.20 3/8/2024
Employment Agreement, dated January 1, 2024, by and between the Company and Dorria Ball.
+Added: 10-K 001-40378 10.21 3/8/2024
+Added: Mutual Separation Agreement and Mutual Release of Claims between Jessica M.
+Added: (Alba) Warren and The Honest Company, Inc., dated April 8, 2024 8-K 001-40378 10.1 4/9/2024
+Added: The Honest Company Insider Trading Policy.
List of Subsidiaries 10-K 001-40378 21.1 3/16/2023
8 unchanged sentences
The Honest Company, Inc.
−Removed: Clawback Policy X
+Added: Clawback Policy 10-K 001-40378 97 3/8/2024
Inline XBRL Instance Document
7 unchanged sentences
* Furnished herewith and not deemed to be “filed” for purposes of Section 18 of the Exchange Act, and shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act (whether made before or after the date of the Form 10-K), irrespective of any general incorporation language contained in such filing.
−Removed: † Portions of this exhibit (indicated by asterisks) have been omitted because the registrant has determined that the information is both not material and is the type that the registrant treats as private or confidential.
+Added: † Pursuant to Item 601 (b)(10) of Regulation S-K, portions of this exhibit (indicated by asterisks) have been omitted because the registrant has determined that the information is both not material and is the type that the registrant treats as private or confidential.
Form 10-K Summary
1 unchanged sentence
The Honest Company, Inc.
−Removed: March 8, 2024
+Added: February 26, 2025
/s/ Carla Vernón
6 unchanged sentences
/s/ Carla Vernón
−Removed: Chief Executive Officer and Director March 8, 2024
+Added: Chief Executive Officer and Director February 26, 2025
(Principal Executive Officer)
/s/ David Loretta Executive Vice President, Chief Financial Officer
−Removed: March 8, 2024
+Added: February 26, 2025
David Loretta (Principal Financial and Accounting Officer)
−Removed: /s/ Jessica Warren Chief Creative Officer and Director
−Removed: March 8, 2024
−Removed: Jessica Warren
−Removed: /s/ Katie Bayne Director March 8, 2024
−Removed: /s/ Michael Barkley Director March 8, 2024
+Added: /s/ Michael Barkley Director February 26, 2025
Michael Barkley
−Removed: /s/ Susan Gentile Director March 8, 2024
+Added: /s/ Katie Bayne Director February 26, 2025
+Added: /s/ Susan Gentile Director February 26, 2025
Susan Gentile
−Removed: Hartung Director March 8, 2024
−Removed: /s/ Alissa Hsu Lynch Director March 8, 2024
+Added: Hartung Director February 26, 2025
+Added: /s/ Alissa Hsu Lynch Director February 26, 2025
Alissa Hsu Lynch
−Removed: /s/ Andrea Turner Director March 8, 2024
+Added: /s/ Andrea Turner Director February 26, 2025
Andrea Turner
−Removed: White Director March 8, 2024
+Added: /s/ Jessica Warren Director February 26, 2025
+Added: Jessica Warren
+Added: White Director February 26, 2025
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.