filings.toolsItem 6. EXHIBITS.
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Item 6. EXHIBITS.
Exhibits
| Exhibit Number | Exhibit Description | Incorporated by Reference | Filed Herewith | |||||||||||||||||||||||||||||||||||
| Form | File No. | Exhibit | Filing Date | |||||||||||||||||||||||||||||||||||
| 3.1 | Amended and Restated Certificate of Incorporation of Veeva Systems Inc. | 8-K | 001-36121 | 3.1 | 6/14/2024 | |||||||||||||||||||||||||||||||||
| 3.2 | Certificate of Retirement of Class B Common Stock of Veeva Systems Inc. | 8-K | 001-36121 | 3.1 | 10/16/2023 | |||||||||||||||||||||||||||||||||
| 3.3 | Amended and Restated Bylaws of Veeva Systems Inc. | 8-K | 001-36121 | 3.1 | 6/23/2023 | |||||||||||||||||||||||||||||||||
| 31.1 | Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended. | X | ||||||||||||||||||||||||||||||||||||
| 31.2 | Certification 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 | ||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||
| 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. | X | ||||||||||||||||||||||||||||||||||||
| 101.SCH | Inline XBRL Taxonomy Schema Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.LAB | Inline XBRL Taxonomy Labels Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File - the cover page interactive data is embedded within the Inline XBRL document or included within the Exhibit 101 attachments | X |
† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission 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 Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
| Veeva Systems Inc. | Form 10-Q | 57 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| Veeva Systems Inc. | |||||||||||
| Dated: | August 29, 2025 | By: | /s/ BRIAN VAN WAGENER | ||||||||
| Brian Van Wagener Chief Financial Officer (Principal Financial Officer) | |||||||||||
| Dated: | August 29, 2025 | By: | /s/ KRISTINE DIAMOND | ||||||||
| Kristine Diamond Chief Accounting Officer (Principal Accounting Officer) | |||||||||||
| 58 | Veeva Systems Inc. | Form 10-Q |
Previous: Item 5. OTHER INFORMATION.