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Item 16. FORM 10-K SUMMARY.

31K characters. Original on sec.gov ·

Item 16. FORM 10-K SUMMARY.

A Form 10-K summary is provided at the beginning of this document, with hyperlinked cross-references. This allows users to easily locate the corresponding items in this Form 10-K, where the disclosure is fully presented. The summary does not include certain Part III information that is incorporated by reference to the Proxy Statement.

EXHIBIT INDEX

Exhibit NumberExhibit DescriptionIncorporated by ReferenceFiled Herewith
FormFile No.ExhibitFiling Date
3.1Amended and Restated Certificate of Incorporation of Veeva Systems Inc.8-K001-361213.16/14/2024
3.2Certificate of Retirement of Class B Common Stock of Veeva Systems Inc.8-K001-361213.110/16/2023
3.3Amended and Restated Bylaws of Veeva Systems Inc.8-K001-361213.16/23/2023
4.1Form of Veeva Systems Inc.’s Class A common stock certificate.S-1/A333-1910854.110/3/2013
4.2Description of Capital Stock.10-K001-361214.23/25/2024
10.1Data Processing Addendum, dated April 4, 2014, to Value-Added Reseller Agreement, between Veeva Systems Inc. and salesforce.com, inc., as amended.10-Q001-3612110.16/6/2014
10.2Purchase and Sale Agreement, dated June 11, 2014, between Veeva Systems Inc. and The Duffield Family Foundation, as amended July 16, 2014.10-Q001-3612110.19/11/2014
10.3Description of Non-Employee Director Compensation.10-K001-3612110.33/25/2024
10.4*Form of Indemnification Agreement between Veeva Systems Inc. and each of its directors and officers.8-K001-3612110.12/1/2021
10.5*2007 Stock Plan and forms of agreements thereunder.S-1333-19108510.29/11/2013
10.6*2013 Equity Incentive Plan and forms of agreements thereunder.10-K001-3612110.73/30/2021
10.7*Veeva Systems Inc. 2013 Equity Incentive Plan, as amended and restated.8-K001-3612110.16/13/2022
10.8*2013 Employee Stock Purchase Plan.S-1/A333-19108510.510/3/2013
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10.9**Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Veeva Systems Inc. and salesforce.com, inc., as amended December 3, 2010, December 13, 2010, April 15, 2011, August 23, 2011, September 29, 2011, April 3, 2012, May 24, 2012, March 3, 2014, and August 11, 2016.X
10.10**Eighth Amendment, dated March 3, 2014, to Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Veeva Systems Inc. and salesforce.com, inc., as amended.X
10.11*Offer Letter, dated June 20, 2013, between Peter P. Gassner and Veeva Systems Inc.S-1333-19108510.89/11/2013
10.12*Offer Letter, dated August 14, 2012, between Jonathan W. Faddis and Veeva Systems Inc.10-Q001-3612110.16/4/2015
10.13*Amended Offer Letter, dated April 26, 2022, between Jonathan W. Faddis and Veeva Systems Inc.10-K001-3612110.143/30/2023
10.14Data Processing Addendum, dated January 23, 2016, to Value-Added Reseller Agreement, between Veeva Systems Inc. and salesforce.com, inc., as amended.10-K001-3612110.173/31/2016
10.15*Offer Letter, dated January 23, 2013, between E. Nitsa Zuppas and Veeva Systems Inc.10-Q001-3612110.26/8/2016
10.16Ninth Amendment, dated August 11, 2016, to Amended and Restated Value-Added Reseller Agreement dated September 2010, between Veeva Systems Inc. and salesforce.com, inc., as amended.10-Q001-3612110.19/8/2016
10.17*2013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner, for Grant dated January 10, 2018.10-K001-3612110.223/30/2018
10.18*2013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner, for Grant dated June 19, 2024.10-Q001-3612110.1*9/4/2024
10.19*Offer Letter, dated March 17, 2019, between Tom Schwenger and Veeva Systems Inc.10-Q001-3612110.16/4/2020
10.20*Offer Letter, dated May 23, 2024, between Brian Van Wagener and Veeva Systems Inc.8-K001-3612110.1*9/16/2024
19.1Insider Trading Policy10-K001-3612119.13/24/2025
21.1List of Subsidiaries of Veeva Systems Inc.X
23.1Consent of KPMG LLP, Independent Registered Public Accounting Firm.X
24.1Power of Attorney (see page 84 of this Annual Report on Form 10-K).X
31.1Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
31.2Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.X
32.1†Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
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32.2†Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350.X
97.1Compensation Recovery (“Clawback”) Policy10-K001-3612197.13/25/2024
101.INSInline XBRL Instance Document.X
101.SCHInline XBRL Taxonomy Schema Linkbase Document.X
101.CALInline XBRL Taxonomy Calculation Linkbase Document.X
101.DEFInline XBRL Taxonomy Definition Linkbase Document.X
101.LABInline XBRL Taxonomy Labels Linkbase Document.X
101.PREInline XBRL Taxonomy Presentation Linkbase Document.X
104104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).X
  • Indicates a management contract or compensatory plan.

** Certain confidential information contained in this exhibit has been omitted because it is both (i) not material and (ii) is the type that the registrant treats as private or confidential.

† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Annual Report on Form 10-K are not deemed filed with the SEC and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 20th day of March, 2026.

Veeva Systems Inc.
Dated:March 20, 2026By:/s/ BRIAN VAN WAGENER
Brian Van Wagener Chief Financial Officer (Principal Financial Officer)
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POWER OF ATTORNEY

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Peter P. Gassner and Brian Van Wagener, and each of them, as his or her true and lawful attorney-in-fact and agent with full power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorney-in-fact and agent full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his substitute, may lawfully do or cause to be done by virtue hereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed by the following persons in the capacities and on the dates indicated.

SignatureTitleDate
/s/ Peter P. GassnerChief Executive Officer and DirectorMarch 20, 2026
Peter P. Gassner(Principal Executive Officer)
/s/ Brian Van WagenerChief Financial OfficerMarch 20, 2026
Brian Van Wagener(Principal Financial Officer)
/s/ Vipin KondathChief Accounting OfficerMarch 20, 2026
Vipin Kondath(Principal Accounting Officer)
/s/ Tim CabralDirectorMarch 20, 2026
Tim Cabral
/s/ Mark CargesDirectorMarch 20, 2026
Mark Carges
/s/ Mary Lynne HedleyDirectorMarch 20, 2026
Mary Lynne Hedley
/s/ Priscilla HungDirectorMarch 20, 2026
Priscilla Hung
/s/ Marshall MohrDirectorMarch 20, 2026
Marshall Mohr
/s/ Gordon RitterChair of the Board of DirectorsMarch 20, 2026
Gordon Ritter
/s/ Paul SekhriDirectorMarch 20, 2026
Paul Sekhri
/s/ Matthew J. WallachDirectorMarch 20, 2026
Matthew J. Wallach
88Veeva Systems Inc. | Form 10-K

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