Item 6. Exhibits
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Item 6. Exhibits
The exhibits listed in the accompanying Exhibit Index are filed or incorporated by reference as part of this Quarterly Report on Form 10-Q.
EXHIBIT INDEX
| Incorporated by reference herein | ||||||||||||||||||||||||||
| Form | Date | Exhibit Number | ||||||||||||||||||||||||
| 10.1*† | Change of Control Severance Agreement, effective as of May 15, 2025, between the Company and Christiane Ohlgart. | |||||||||||||||||||||||||
| 10.2*† | Fortinet Strategic Advisory Council Member Agreement, dated as of August 5, 2025, between the Company and Keith Jensen. | |||||||||||||||||||||||||
| 31.1* | Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||||||||||||||||||||||||
| 31.2* | Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||||||||||||||||||||||||
| 32.1# | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||||||||||||||||||||||||
| 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 Extension Calculation Linkbase Document | |||||||||||||||||||||||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | |||||||||||||||||||||||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | |||||||||||||||||||||||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |||||||||||||||||||||||||
| 104* | Cover Page Interactive Data File - the cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2025 is formatted in inline XBRL. |
- Filed herewith.
Furnished herewith.
† Indicates a management contract or any compensatory plan, contract or arrangement.
SIGNATURES
Pursuant to the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: August 7, 2025 | ||||||||
| FORTINET, INC. | ||||||||
| By: | /s/ Ken Xie | |||||||
| Ken Xie, Chief Executive Officer and Chairman | ||||||||
| (Duly Authorized Officer and Principal Executive Officer) | ||||||||
| Date: August 7, 2025 | ||||||||
| FORTINET, INC. | ||||||||
| By: | /s/ Christiane Ohlgart | |||||||
| Christiane Ohlgart, Chief Financial Officer | ||||||||
| (Duly Authorized Officer and Principal Financial Officer and Principal Accounting Officer) |
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