A Dark Vector Cognition product

Item 15. Exhibits, Financial Statement Schedules

18K characters. Original on sec.gov · Markdown

Item 15. Exhibits, Financial Statement Schedules

(a)Documents Filed as Part of this annual report on Form 10-K

1.Financial Statements (included in Item 8 of this annual report on Form 10-K):

  • Report of Independent Registered Public Accounting Firm

  • Consolidated Balance Sheets as of December 31, 2024 and 2023

  • Consolidated Statements of Income for the years ended December 31, 2024, 2023 and 2022

  • Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022

  • Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022

  • Consolidated Statements of Stockholders' Equity for the years ended December 31, 2024, 2023 and 2022

  • Notes to Consolidated Financial Statements

2.Financial Statement Schedules

Financial statements schedules are omitted as they are either not required or the information is otherwise included in the consolidated financial statements.

(b)Exhibits

Table of Contents

EXHIBIT INDEX

Incorporated by Reference
Exhibit No.Exhibit DescriptionFormExhibit No.Date Filed
3.1Amended and Restated Certificate of Incorporation of Akamai Technologies, Inc.8-K3.1May 16, 2024
3.2Amended and Restated Bylaws of Akamai Technologies, Inc.8-K3.1December 16, 2022
3.3Amendment No. 1 to Amended and Restated Bylaws of Akamai Technologies, Inc.8-K3.1September 19, 2023
4.1Specimen common stock certificateS-1/A4.1October 13, 1999
4.2Indenture (including form of Notes) with respect to Akamai’s 0.125% Convertible Senior Notes due 2025, dated as of May 21, 2018, between Akamai and U.S. Bank National Association, as trustee8-K4.1May 22, 2018
4.3Indenture (including form of Notes) with respect to the Registrant’s 0.375% Convertible Senior Notes due September 1, 2027, dated as of August 16, 2019, between the Registrant and U.S. Bank National Association, as trustee8-K4.1August 16, 2019
4.4Indenture (including form of Notes) with respect to the Registrant's 1.125% Convertible Senior Notes due February 15, 2029, dated as of August 18, 2023, between Akamai Technologies, Inc. and U.S. Bank Trust Company, National Association, as trustee8-K4.1August 18, 2023
4.5First Supplemental Indenture with respect to 0.125% Convertible Senior Notes due 2025, dated December 16, 2021, between Akamai Technologies, Inc. and U.S. Bank National Association, as trustee8-K4.1December 16, 2021
4.6First Supplemental Indenture with respect to 0.375% Convertible Senior Notes due 2027, dated December 16, 2021, between Akamai Technologies, Inc. and U.S. Bank National Association, as trustee8-K4.2December 16, 2021
4.7Description of Registrant's Securities Registered Under Section 12 of the Exchange Act10-K4.4February 28, 2020
10.1@Amended and Restated 1999 Employee Stock Purchase Plan of the Registrant10-K10.5March 16, 2006
10.2@Amendment to Amended and Restated 1999 Employee Stock Purchase Plan of the Registrant10-Q10.46May 12, 2008
10.3@2009 Akamai Technologies, Inc. Stock Incentive Plan, as amended8-K99.1May 23, 2011
10.4@*Akamai Technologies, Inc. Second Amended and Restated 2013 Stock Incentive Plan, as amended
10.5Linode Limited Liability Company 2022 RSU PlanS-899.1March 21, 2022
10.6@Form of Restricted Stock Unit Agreement for use under the 2013 Stock Incentive Plan (time vesting)10-Q10.39May 09, 2019
10.7@Form of Performance-Based Restricted Stock Unit Agreement for use under the 2013 Stock Incentive Plan10-K10.9February 28, 2023
10.8@Form of Non-Qualified Stock Option Agreement for use under the 2013 Stock Incentive Plan10-Q10.4August 09, 2013
10.9Form of Deferred Stock Unit Agreement for use under the 2013 Stock Incentive Plan10-Q10.5August 09, 2013
10.10@Form of Performance-Based Vesting Restricted Stock Unit Agreement with Retirement Provision10-K10.12February 28, 2023
10.11@Non-Employee Director Compensation Plan10-Q10.1November 08, 2024
10.12@Form of Executive Bonus Plan8-K99.1February 24, 2023
10.13@Akamai Technologies, Inc. Executive Severance Pay Plan, as amended8-K10.1October 02, 2019
10.14@Form of Change in Control and Severance Agreement8-K99.1February 25, 2022
10.15@Akamai Technologies, Inc. Amended and Restated U.S. Non-Qualified Deferred Compensation Plan10-Q10.2November 08, 2024

Table of Contents

Incorporated by Reference
Exhibit No.Exhibit DescriptionFormExhibit No.Date Filed
10.16@Employment Letter Agreement between the Registrant and F. Thomson Leighton dated February 25, 201310-K10.28March 01, 2013
10.17@Amendment to Employment Letter Agreement between the Registrant and F. Thomson Leighton dated November 12, 20158-K99.3November 17, 2015
10.18Indenture of Lease for 145 Broadway, Cambridge, Massachusetts dated November 7, 20168-K10.47November 10, 2016
10.19Must-Take Premises and Right of First Offer Agreement among the Registrant, Boston Properties Limited Partnership and the Trustees of Ten Cambridge Center Trust dated November 7, 20168-K10.48November 10, 2016
10.2150 Broadway Real Property Lease Dated December 20, 201710-K10.19March 01, 2018
10.21†Exclusive Patent and Non-Exclusive Copyright License Agreement, dated as of October 26, 1998, between the Registrant and Massachusetts Institute of TechnologyS-1/A10.16October 28, 1999
10.22Credit Agreement by and among Akamai Technologies, Inc., the financial institutions identified therein as lenders and JPMorgan Chase Bank, N.A., as administrative agent, dated November 22, 20228-K10.1November 23, 2022
10.23Form of Call Option Confirmation between Akamai and each Option Counterparty8-K10.1May 22, 2018
10.24Form of Warrant Confirmation between Akamai and each Option Counterparty8-K10.2May 22, 2018
10.25Form of Call Option Confirmation between the Registrant and each Option Counterparty8-K10.1August 16, 2019
10.26Form of Warrant Confirmation between the Registrant and each Option Counterparty8-K10.2August 16, 2019
10.27Form of Call Option Transaction Confirmation between the Registrant and each Option Counterparty8-K10.1August 18, 2023
10.28Form of Warrant Confirmation between the Registrant and each Option Counterparty8-K10.2August 18, 2023
19.1*Akamai Technologies, Inc. Statement of Company Policy on Securities Transactions by Akamai Personnel
21.1*Subsidiaries of the Registrant
23.1*Consent of Independent Registered Public Accounting Firm
31.1*Certification of Chief Executive Officer pursuant to Rule 13a- 14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended
31.2*Certification of Chief Financial Officer pursuant to Rule 13a- 14(a)/Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended
32.1*Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
97.1Akamai Clawback Policy10-K97February 28, 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
101.SCH*Inline XBRL Taxonomy Extension Schema Document
101.CAL*Inline XBRL Taxonomy Calculation Linkbase Document
101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document*
101.LAB*Inline XBRL Taxonomy Label Linkbase Document
101.PRE*Inline XBRL Taxonomy Presentation Linkbase Document
104Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101.INS)

Table of Contents

@Management contract or compensatory plan or arrangement filed as an exhibit to this annual report on Form 10-K pursuant to Item 15(b) of this annual report.
†Confidential Treatment has been granted as to certain portions of this exhibit. Such portions have been omitted and filed separately with the Securities and Exchange Commission.
*Submitted electronically herewith.

(c)Not applicable.

Previous: Item 14. Principal Accounting Fees and Services · Next: Item 16. Form 10-K Summary