6 unchanged sentences
Management’s Report on Internal Control over Financial Reporting
−Removed: This Annual Report on Form 10-K does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm due to a transition period established by rules of the SEC for newly public companies.
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rules 13a-15(f) and 15(d)-15(f) under the Exchange Act).
+Added: Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
+Added: Our management conducted an assessment of the effectiveness of our internal control over financial reporting as of January 31, 2026 based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: Based on the assessment, our management has concluded that our internal control over financial reporting was effective as of January 31, 2026.
+Added: The effectiveness of our internal control over financial reporting as of January 31, 2026 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report, which is included in Part II, Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control over Financial Reporting
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 fourth quarter of fiscal year ended January 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: 2025 Form 10-K 111
Inherent Limitations on Effectiveness of Controls
6 unchanged sentences
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
+Added: 2026 Form 10-K 116
Other Information
1 unchanged sentence
During the quarter ended January 31, 2026, our directors and officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated the Rule 10b5-1 trading arrangements (as defined in Item 408(a) of Regulation S-K) described below:
−Removed: On January 15, 2025 , Kiran Choudary , our Chief Financial Officer , adopted a trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
−Removed: Choudary’s trading arrangement provides for the sale through April 16, 2026 of up to 150,000 shares of our Class A common stock.
+Added: On December 15, 2025 , Yvonne Wassenaar , one of our directors , adopted a trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: This trading arrangement provides for the sale through March 15, 2027 of up to 10,000 shares of our Class A common stock.
+Added: This represents the maximum number of shares that may be sold pursuant to the 10b5-1 arrangement.
The actual number of shares sold will be dependent on the satisfaction of certain conditions set forth in the written plan.
−Removed: Immediately prior to his adoption of the aforementioned trading arrangement, on January 15, 2025 , Mr.
−Removed: Choudary terminated a trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) originally adopted on July 15, 2024 for the sales up to 237,600 shares of our Class A common stock.
−Removed: The trading arrangement was originally scheduled to terminate on the earlier of the date all shares under the written plan were sold or October 31, 2025.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
2 unchanged sentences
Directors, Executive Officers and Corporate Governance
−Removed: Code of Conduct
+Added: The information required by this item is incorporated by reference to the definitive Proxy Statement for the 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
We maintain a Global Code of Conduct that is applicable to all our employees, executive officers and directors.
2 unchanged sentences
The inclusion of our website address in this Annual Report on Form 10-K does not include or incorporate by reference into this Annual Report on Form 10-K the information on or accessible through our website.
−Removed: Insider Trading Policy
−Removed: We have adopted insider trading policies and procedures governing the purchase, sale, and other dispositions of our securities by directors, officers, and employees, and by the Company itself, that are designed to promote compliance with insider trading laws, rules, and regulations, and applicable NYSE listing standards, as well as procedures designed to further the foregoing purposes.
−Removed: A copy of our insider trading policy is filed with this Annual Report on Form 10-K as Exhibit 19.1.
−Removed: The remaining information required by this item will be set forth under the caption “Proposal 1 Election of Directors”, “Delinquent Section 16(a) Reports”, “Information Regarding the Board and Corporate Governance,” and “Insider Trading Policy” and is incorporated by reference to the definitive Proxy Statement for the 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
Executive Compensation
−Removed: The information required by this item will be set forth under the caption “Executive Compensation” and “Information Regarding the Board and Corporate Governance” and is incorporated by reference to the definitive Proxy Statement for the 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
+Added: The information required by this item is incorporated by reference to the definitive Proxy Statement for the 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required by this item will be set forth under the caption “Security Ownership of Certain Beneficial Owners and Management” and “Securities Authorized for Issuance Under Equity Compensation Plans” and is incorporated by reference to the definitive Proxy Statement for the 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
+Added: The information required by this item is incorporated by reference to the definitive Proxy Statement for the 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this item will be set forth under the caption “Transactions with Related Persons and Indemnification” and “Information Regarding the Board and Corporate Governance” and is incorporated by reference to the definitive Proxy Statement for the 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
+Added: The information required by this item is incorporated by reference to the definitive Proxy Statement for the 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
Principal Accountant Fees and Services
−Removed: The information required by this item will be set forth under the caption “Principal Accountant Fees and Services” and is incorporated by reference to the definitive Proxy Statement for the 2025 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2025.
+Added: The information required by this item is incorporated by reference to the definitive Proxy Statement for the 2026 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2026.
2026 Form 10-K 118
18 unchanged sentences
S-1/A 333-278434 4.1 4/16/2024
−Removed: 4.2 D escription of Securities
+Added: 4.2 Description of Securities
+Added: 10-K 001-42028 4.2 3/20/2025
4.3 Amended and Restated Investors’ Rights Agreement, by and among the Registrant and certain of its stockholders, dated December 7, 2018.
333-278434 4.2 4/1/2024
+Added: 4.4 Indenture, dated as of June 13, 2025, by and between Rubrik, Inc.
+Added: Bank Trust Company, National Association, as Trustee
+Added: 8-K 001-42028 4.1 6/13/2025
+Added: 4.5 Form of Global Note, representing Rubrik, Inc.’s 0.00% Convertible Senior Notes due 2030 (included as Exhibit A to the Indenture filed as Exhibit 4.
+Added: 8-K 001-42028 4.2 6/13/2025
2024 Equity Incentive Plan.
8 unchanged sentences
333-278434 10.2 4/1/2024
−Removed: Non-Employee Director Compensation Policy.
+Added: Amended and Restated Non-Employee Director Compensation Policy.
001-42028 10.1 12/8/2025
−Removed: Severance and Change in Control Plan.
+Added: Severance and Change in Control Plan and Amended Participation Agreement.
001-42028 10.2 12/8/2025
8 unchanged sentences
333-278434 10.11 4/1/2024
+Added: 2026 Form 10-K 119
Confirmatory Offer Letter, dated September 5, 2023, by and between the Company and Brian McCarthy.
6 unchanged sentences
333-278434 10.15 4/1/2024
−Removed: 2025 Form 10-K 114
Original Equipment Manufacturer (OEM) Purchase Agreement, dated November 19, 2020, by and between the Registrant and Super Micro Computer, Inc.
2 unchanged sentences
333-278434 10.17 4/1/2024
−Removed: 19.1 I nsider Trading Policy
+Added: 10.18 Form of Confirmation for Capped Call Transactions.
+Added: 8-K 001-42028 10.1 6/13/2025
+Added: 19.1 Insider Trading Policy
+Added: 10-K 001-42028 19.1 3/20/2025
21.1 List of subsidiaries
−Removed: 23.1 C onsent of KPMG LLP, independent registered public accounting firm
+Added: 23.1 Consent of KPMG LLP, independent registered public accounting firm
31.1 Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 97.1 I n centive Compensation Recoupment P olicy
+Added: 97.1 Incentive Compensation Recoupment Policy
+Added: 10-K 001-42028 97.1 3/20/2025
101 The following financial information from Rubrik Inc.'s Annual Report on Form 10-K for the fiscal year ended January 31, 2026 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
29 unchanged sentences
March 19, 2026
−Removed: /s/ Enrique Salem
−Removed: Enrique Salem Director March 20, 2025
Thompson Director March 19, 2026
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.