3 unchanged sentences
In addition, they are designed to ensure that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Pursuant to in Rules 13(a)-13(e) and 15(d)-15(e) under the Exchange Act, our management, under the supervision and with the participation of our CEO and CFO, performed an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Annual Report on Form 10-K.
+Added: Pursuant to Rules 13(a)-13(e) and 15(d)-15(e) under the Exchange Act, our management, under the supervision and with the participation of our CEO and CFO, performed an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Annual Report on Form 10-K.
Based on such evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective at a reasonable assurance level as of January 31, 2026.
1 unchanged sentence
Our management is responsible for establishment and maintenance of adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act.
−Removed: Internal control over financial reporting is a process designed under the supervision and with the participation of our management, including our CEO and CFO, to provide reasonable assurance regarding the reliability of financing reporting and the preparation of financial statements for external purposes in accordance with U.S.
+Added: Internal control over financial reporting is a process designed under the supervision and with the participation of our management, including our CEO and CFO, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.
Under the supervision and with the participation of our CEO and CFO, and under the oversight of our board of directors, our management performed an evaluation of the effectiveness of our internal control over financial reporting as of the end of the period covered by this Annual Report on Form 10-K, based on the criteria set forth in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
2 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: During the fiscal quarter ended January 31, 2025 no change in internal control over financial reporting was identified in connection with the evaluation required by Rule 13a-15(d) and Rule 15d-15(d) of the Exchange Act that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the three months ended January 31, 2026, no change in internal control over financial reporting was identified in connection with the evaluation required by Rule 13a-15(d) and Rule 15d-15(d) of the Exchange Act that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Limitations on Effectiveness of Controls and Procedures
6 unchanged sentences
During the three months ended January 31, 2026, our directors and officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated the contracts, instructions, or written plans for the purchase or sale of our securities as follows:
−Removed: • On December 20, 2024 , Ice Vulcan Holding Limited, an entity controlled by Daniel Dines , our CEO, founder, and Chairman , adopted a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act to sell up to 5,000,000 shares of our Class A common stock, through October 16, 2025 , subject to limit prices .
−Removed: • On January 8, 2025 , Ashim Gupta , our CFO and COO , and a family trust, adopted a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act to sell up to 587,503 shares of our Class A common stock, including up to 230,129 shares of our Class A common stock subject to RSUs previously granted to Mr.
−Removed: Gupta that will vest and be released to Mr.
+Added: • On January 14, 2026 , Ashim Gupta , our CFO and COO , adopted a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act to sell up to 393,086 shares of our Class A common stock, including up to 239,720 RSUs and PSUs previously granted to Mr.
+Added: Gupta that may vest and be released to Mr.
Gupta on or prior to July 1, 2026, through July 15, 2026 , subject to limit prices.
−Removed: The actual number of shares underlying 230,129 RSUs that will be released to Mr.
+Added: The actual number of shares underlying the 239,720 RSUs and PSUs that may be released to Mr.
Gupta and may be sold under the Rule 10b5-1 trading plan will be net of the number of shares withheld to satisfy tax withholding obligations arising from the vesting of such shares and is not determinable at this time.
31 unchanged sentences
8-K 001-40348 3.2 03/10/2023
−Removed: 3.3 Second Amended and Restated Bylaws of UiPath, Inc., marked to show amendments effective as of March 7, 2023
−Removed: 10-K 001-40348 3.3 03/24/2023
4.1 Form of Class A Common Stock Certificate
2 unchanged sentences
10-K 001-40348 4.2 04/04/2022
−Removed: 10.1 Amended and Restated Investors' Rights Agreement, dated February 1, 2021
−Removed: S-1 333-254738 10.1 03/26/2021
10.1† UiPath, Inc.
25 unchanged sentences
S-1/A 333-254738 10.10 04/12/2021
+Added: 10.10† Form of Performance Stock Unit Grant Notice and Award Agreement under the UiPath, Inc.
+Added: 2021 Equity Incentive Plan
+Added: 10-Q 001-40348 10.1 06/03/2025
10.11† UiPath, Inc.
7 unchanged sentences
S-1 333-254738 10.13 03/26/2021
−Removed: 10.14† O ffer Letter , by and between UiPath, Inc.
+Added: 10.14† Offer Letter, by and between UiPath, Inc.
and Ashim Gupta, dated September 5, 2024
+Added: 10-K 001-40348 10.14 03/24/2025
10.15† Offer Letter, by and between UiPath, Inc.
1 unchanged sentence
S-1 333-254738 10.15 03/26/2021
−Removed: Senior Secured Credit Facilities Credit Agreement, by and among UiPath, Inc., Silicon Valley Bank, HSBC Ventures USA Inc., Sumitomo Mitsui Banking Corporation, and Mizuho Bank, LTD., dated October 30, 2020
−Removed: S-1 333-254738 10.19 03/26/2021
−Removed: N on-Employee Director Compensation Policy
+Added: 10.16† Non-Employee Director Compensation Policy
+Added: 10-K 001-40348 10.17 03/24/2025
10.17++ Lease Agreement dated as of September 24, 2021 between UiPath, Inc.
1 unchanged sentence
10-Q 001-40348 10.1 12/10/2021
+Added: 19 UiPath, Inc.
Insider Trading Policy
+Added: 10-K 001-40348 19 03/24/2025
21.1 List of Subsidiaries of UiPath, Inc.
7 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 97 UiPath, Inc.
Incentive Compensation Recoupment Policy
+Added: 10-K 001-40348 97 03/27/2024
101.SCH XBRL Taxonomy Extension Schema Document
15 unchanged sentences
Signature Title Date
−Removed: /s/ Daniel Dines
−Removed: Chief Executive Officer and Chairman
−Removed: March 24, 2025
−Removed: Daniel Dines*
−Removed: ( Principal Executive Officer )
−Removed: /s/ Ashim Gupta Chief Financial Officer and Chief Operating Officer
−Removed: March 24, 2025
+Added: /s/ Daniel Dines Chief Executive Officer and Chairman March 24, 2026
+Added: Daniel Dines* ( Principal Executive Officer )
+Added: /s/ Ashim Gupta Chief Financial Officer and Chief Operating Officer March 24, 2026
Ashim Gupta ( Principal Financial Officer )
−Removed: /s/ Hitesh Ramani Chief Accounting Officer and Deputy Chief Financial Officer
−Removed: March 24, 2025
+Added: /s/ Hitesh Ramani Chief Accounting Officer and Deputy Chief Financial Officer March 24, 2026
Hitesh Ramani (Principal Accounting Officer)
3 unchanged sentences
Michael Gordon*
−Removed: /s/ Sivaramakichenane Somasegar
−Removed: Director March 24, 2025
+Added: /s/ Sivaramakichenane Somasegar Director March 24, 2026
Sivaramakichenane Somasegar*
1 unchanged sentence
Springer Director March 24, 2026
−Removed: /s/ Laela Sturdy Director March 24, 2025
−Removed: Laela Sturdy*
/s/ Karenann Terrell Director March 24, 2026
2 unchanged sentences
Wong Director March 24, 2026
−Removed: /s/ June Yang
−Removed: March 24, 2025
+Added: /s/ June Yang Director March 24, 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.