13 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: In connection with the audit of the fiscal year 2021 consolidated financial statements, we and our independent registered public accounting firm identified a material weakness related to our processes to calculate, record and account for sales commissions.
−Removed: In fiscal year 2022, we remediated the identified deficiencies in internal control over financial reporting identified above as described below:
−Removed: • Improved governance of our incentive compensation plans
−Removed: • Implemented new information technology systems to calculate, record and account for sales commissions
−Removed: • Implemented IT general controls, including logical security and application change management controls for these new information technology systems
−Removed: • Implemented new automated controls to calculate, record and account for sales commissions
−Removed: • Implemented new manual controls and strengthened existing controls across the process to calculate, record and account for sales commissions, including management review controls to detect errors in calculated sales commissions
−Removed: We have tested and evaluated the implementation of these new and revised processes and internal controls to ascertain whether they are designed and operating effectively to provide reasonable assurance that they will prevent or detect a material error in our financial statements and have concluded that our internal control over financial reporting was effective as of January 31, 2022 and January 31, 2023.
−Removed: Except as noted above, there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the three months ended January 31, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the three months ended January 31, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Limitations on the Effectiveness of Disclosure Controls and Procedures
8 unchanged sentences
Other Information
+Added: Insider Trading Arrangements and Policies
+Added: During the three months ended January 31, 2024, no director or officer, as defined in Rule 16a-1(f), adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
58 unchanged sentences
10.10 3/13/2017
−Removed: Outside Director Compensation Policy.
+Added: Amended and Restated Outside Director Compensation Policy .
001-38056 10.1 9/6/2023
3 unchanged sentences
10.15 3/17/2017
−Removed: Advisor Agreement between the Company and James Steele, dated as of September 30, 2020
−Removed: 8-K 001-38056 10.1 9/3/2020
−Removed: Agreement of Lease, dated May 24, 2012, by and between the Registrant and 1 Madison Office Fee LLC.
−Removed: 10.11 3/13/2017
−Removed: Lease dated May 15, 2014 by and between the Registrant and Credit Suisse (USA) Inc.
−Removed: 10.12 3/13/2017
−Removed: Surrender Agreement, dated as of the May 29, 2020 between 1 Madison Office Fee LLC, as landlord under the original lease and as sublandlord under the sublease and Yext, Inc., as tenant under the original lease and as subtenant under the sublease.
−Removed: 8-K 001-38056 10.1 6/4/2020
Sublease dated as of April 23, 2019 by and between Aetna Life Insurance Company and Yext, Inc.
13 unchanged sentences
8-K 001-38056 10.2 3/8/2022
+Added: Resignation Letter dated March 8, 2023
+Added: 8-K 001-38056 10.1 3/9/2023
+Added: Form of Performance-Based Restricted Stock Unit Agreement Under 2016 Equity Incentive Plan.
+Added: 10-Q 001-38056 10.2 6/7/2023
+Added: Advisor Agreement between the Company and Marc Ferrentino
+Added: 8-K 001-38056 10.1 9/18/2023
+Added: Letter Amendment to Employment Agreement between Yext, Inc.
+Added: and Michael Walrath
+Added: Form of Restricted Stock Unit Agreement between Yext, Inc.
+Added: and Michael Walrath
List of subsidiaries of Yext, Inc.
7 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.*
+Added: Compensation Recovery Policy
101 Interactive Data Files Pursuant to Rule 405 of Regulation S-T formatted in Inline XBRL (Extensible Business Reporting Language):
34 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.