21 unchanged sentences
Securities Trading Plans of Directors and Executive Officers
−Removed: During the three months ended December 31, 2023, the following director, as defined in Rule 16a-1(f), adopted a “Rule 10b5-1 trading arrangement” as defined in Regulation S-K Item 408, as follows:
−Removed: On November 21, 2023 , Jeffrey P.
−Removed: Hank , the chair of our board of directors , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 8,850 shares of our common stock plus an additional number of shares to be granted on the date of the Company's 2024 Annual Meeting of Stockholders.
−Removed: Pursuant to the Company's non-employee director compensation program, each non-employee director who has served on our board of directors for at least six months prior to such date will be granted an award of restricted stock units with an intended value (based on the average of the closing prices of our common stock for the 30 trading days ending one week before the applicable grant date) of $200,000.
−Removed: The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
−Removed: The duration of the trading arrangement is until June 30, 2025, or earlier if all transactions under the trading arrangement are completed.
−Removed: No other director or officer, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408, during the three months ended December 31, 2023.
+Added: During the three months ended December 31, 2024, no director or officer, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
46 unchanged sentences
S-1 333-182027 10.1 June 8, 2012
−Removed: 10.2* Qualys, Inc.
−Removed: 2012 Equity Incentive Plan, as amended, restated and extended.
+Added: 2012 Equity Incentive Plan, as amended and restated
8-K 001-35662 10.1 June 13, 2024
−Removed: 10.3* Qualys, Inc.
2021 Employee Stock Purchase Plan
10 unchanged sentences
S-1 333-182027 10.9 June 8, 2012
+Added: Form of Stock Option Agreement under the 2012 Equity Incentive Plan, as amended and restated
+Added: 001-35662 10.2 August 6, 2024
+Added: Form of Restricted Stock Unit Agreement under the 2012 Equity Incentive Plan, as amended and restated
+Added: 001-35662 10.3 August 6, 2024
Form of Performance-Based Restricted Stock Unit Agreement for Executives under the 2012 Equity Incentive Plan, dated October 28, 2021
10-K 001-35662 10.8 February 22, 2022
+Added: Incorporated by Reference
+Added: Description Filed
+Added: Herewith Form File No.
Form of director and executive officer indemnification agreement.
2 unchanged sentences
Schedule 14A, Appendix A 001-35662 N/A April 25, 2016
−Removed: Incorporated by Reference
−Removed: Description Filed
−Removed: Herewith Form File No.
2024 Corporate Bonus Plan.
+Added: Qualys , Inc.
+Added: Non-Employee Director C ompensation Program , as amended on October 30 , 2024.
10.14 Lease Agreement, between Qualys, Inc.
1 unchanged sentence
8-K 001-35662 10.1 October 19, 2016
+Added: 19.1 Qualys Inc.
+Added: Insider Trading Policy, effective as of February 24, 2023
21.1 List of subsidiaries of Qualys, Inc.
23.1 Consent of Grant Thornton LLP, independent registered public accounting firm.
+Added: 24.1 Power of Attorney (incorporated by reference to the signature page of this Annual Report on Form 10-K)
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of The Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350 as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002.
+Added: Incorporated by Reference
+Added: Description Filed
+Added: Herewith Form File No.
32.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and 18 U.S.C.
2 unchanged sentences
Compensation Recovery Policy, as adopted on October 26, 2023
+Added: 10-K 001-35662 97.1 February 22, 2024
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.
2 unchanged sentences
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase.
−Removed: Incorporated by Reference
−Removed: Description Filed
−Removed: Herewith Form File No.
101.LAB Inline XBRL Taxonomy Extension Labels Linkbase Document.
8 unchanged sentences
(principal executive officer)
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated:
+Added: POWER OF ATTORNEY
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Sumedh S.
+Added: Thakar and Joo Mi Kim, jointly and severally, his or her attorney-in-fact, with the power of substitution, for him or her in any and all capacities, to sign any amendments to this Annual Report on Form 10-K and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or his or her substitute or substitutes, may do or cause to be done by virtue hereof.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
Signature Title Date
6 unchanged sentences
Director February 21, 2025
−Removed: /s/ WILLIAM BERUTTI Director February 22, 2024
−Removed: William Berutti
PFEIFFER Director February 21, 2025
3 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.