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Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

16K characters. Original on sec.gov ·

Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

(a)The following documents are filed as part of this Annual Report:

  1. Financial Statements.

The consolidated financial statements listed in Part II, Item 8 of this Annual Report.

  1. Financial Statement Schedules.

Schedule II – Valuation and Qualifying Accounts.

Financial statement schedules not listed above have been omitted because information required to be set forth therein is not applicable, not required, or the information required by such schedules is shown in the consolidated financial statements or the notes thereto.

  1. Exhibits.
Exhibit NumberExhibit DescriptionIncorporated by ReferenceProvided Herewith
FormFile No.Date of First FilingExhibit Number
3.1Restated Certificate of Incorporation of DexCom, Inc.8-K000-51222June 10, 20223.1
3.2Amended and Restated Bylaws of DexCom, Inc.10-Q000-51222October 24, 20243.1
4.1Form of Specimen Certificate for DexCom, Inc. common stock.S-1/A333-122454March 24, 20054.01
4.2Indenture, dated November 30, 2018, between DexCom, Inc. and U.S. Bank National Association (including the form of 0.75% Convertible Senior Notes due 2023).8-K000-51222December 3, 20184.1
4.3Indenture, dated May 14, 2020, between DexCom, Inc. and U.S. Bank National Association (including the form of 0.25% Convertible Senior Notes due 2025).8-K000-51222May 15, 20204.1
4.4Indenture, dated May 5, 2023, between DexCom, Inc. and U.S. Bank Trust Company, National Association (including the form of 0.375% Convertible Senior Notes due 2028).8-K000-51222May 5, 20234.1
4.5Description of Securities Registered Under Section 12 of the Exchange Act.X
10.1*Offer letter between DexCom, Inc. and Kevin Sayer, dated May 3, 2011.10-Q000-51222August 3, 201110.28
10.2Sublease between DexCom, Inc. and Entropic Communications, LLC, dated February 1, 2016.10-Q000-51222April 27, 201610.36
10.3*DexCom, Inc. Executive Deferred Compensation Plan.8-K000-51222June 4, 201910.02
10.4**Third Amendment to Office Lease between DexCom, Inc. and John Hancock Life Insurance Company, dated January 9, 2019.10-K000-51222February 13, 202010.40
10.5*Form of Indemnity Agreement between DexCom, Inc. and each of its directors and executive officers.10-K000-51222February 11, 202110.43
10.6*DexCom, Inc. Incentive Bonus Plan.8-K000-51222March 17, 202110.1
10.7Second Amended and Restated Credit Agreement dated October 13, 2021 by and among DexCom, Inc., Bank of America, Silicon Valley Bank and Union Bank, and JPMorgan Chase Bank, as Administrative Agent.10-K000-51222February 14, 202210.39
10.8Office Lease Agreement, dated March 31, 2006, between DexCom, Inc. and Kilroy Realty, L.P., as amended on August 18, 2010 and October 1, 2014.10-K000-51222February 9, 202310.09
10.9**Fourth Amendment to Office Lease between DexCom, Inc. and Sequence Tech. Center CA LLC, dated September 9, 2019, as amended on October 21, 2019, May 25, 2021, and December 23, 2022.10-K000-51222February 9, 202310.18
10.10*DexCom, Inc. Amended and Restated Severance and Change in Control Plan.8-K000-51222May 19, 202310.1
10.11First Amendment to Second Amended and Restated Credit Agreement, dated June 1, 2023 by and between DexCom, Inc. and JPMorgan Chase Bank National Association.10-Q000-51222July 27, 202310.06
10.12*2015 Employee Stock Purchase Plan and forms of subscription agreements.10-K000-51222February 8, 202410.12
10.13**Amended and Restated Collaboration and License Agreement, dated November 20, 2018, by and between DexCom, Inc. and Verily Life Sciences LLC (formerly Google Life Sciences LLC).10-K000-51222February 8, 202410.14
10.14**Warrant Termination Agreement between DexCom, Inc. and Bank of America, N.A., dated February 13, 2024.8-K000-51222February 15, 202410.1
10.15*Severance Agreement and General Release, dated October 22, 2024, between DexCom, Inc. and Teri Lawver.X
10.16**Confidential Settlement and Patent License Agreement, dated December 20, 2024, between Abbott Diabetes Care Inc. and DexCom, Inc.X
10.17*Amended and Restated 2015 Equity Incentive Plan and forms of award agreements.X
19.1*Insider Trading Policy.X
21.1List of Subsidiaries.X
23.1Consent of Independent Registered Public Accounting Firm.X
24.1Power of Attorney (see signature page of this Form 10-K).X
31.1Certification of Chief Executive Officer Pursuant to Securities Exchange Act Rule 13a-14(a).X
31.2Certification of Chief Financial Officer Pursuant to Securities Exchange Act Rule 13a-14(a).X
32.1***Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b).X
32.2***Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b).X
97.1*Compensation Recovery Policy.10-K000-51222February 8, 202497.1
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101)X
*Represents a management contract or compensatory plan, contract or arrangement.
**Portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
***This certification is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that Dexcom specifically incorporates it by reference.

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