Amplitude Inc
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
Financial Statements
The following financial statement are included in Part II, Item 8 of this Annual Report on Form 10-K:
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Financial Statement Schedules
Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes herein.
Exhibits
The documents listed in the following Exhibit Index of this Annual Report on Form 10-K are incorporated by reference or are filed with this Annual Report on Form 10-K, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
| Exhibit Number · Description · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
|---|---|---|---|---|---|
| 3.1 | Restated Certificate of Incorporation of the Registrant. | 8-K | 001-40817 | 3.1 | 9/21/2021 |
| 3.2 | Amended and Restated Bylaws of the Registrant. | 8-K | 001-40817 | 3.2 | 9/21/2021 |
| 4.1 | Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934. | 10-K | 001-40817 | 4.1 | 2/16/2022 |
| 4.2 | Specimen Stock Certificate evidencing the shares of Class A Common Stock. | S-1 | 333-259168 | 4.2 | 8/30/2021 |
| 4.3 | Specimen Stock Certificate evidencing the shares of Class B Common Stock. | S-8 | 333-259698 | 4.4 | 9/21/2021 |
| 4.4 | Amended and Restated Investors’ Rights Agreement, dated as of May 28, 2021, as amended, by and among the Registrant and certain of its stockholders. | S-1 | 333-259168 | 4.3 | 8/30/2021 |
| 4.5 | Warrant to Purchase Common Stock, dated November 22, 2017, issued to Pacific Western Bank. | S-1 | 333-259168 | 4.4 | 8/30/2021 |
| 10.1 | Sublease, dated May 13, 2021, by and between the Registrant and Postmates, LLC. | S-1 | 333-259168 | 10.1 | 8/30/2021 |
| 10.2(a)# | Amended and Restated 2014 Stock Option and Grant Plan, as amended. | S-1 | 333-259168 | 10.2(a) | 8/30/2021 |
| 10.2(b)# | Form Agreements under Amended and Restated 2014 Stock Option and Grant Plan, as amended. | S-1 | 333-259168 | 10.2(b) | 8/30/2021 |
| 10.3(a)# | 2021 Incentive Award Plan. | S-1 | 333-259168 | 10.3(a) | 8/30/2021 |
| 10.3(b)# | Form Agreements under 2021 Incentive Award Plan. | S-1 | 333-259168 | 10.3(b) | 8/30/2021 |
| 10.4# | 2021 Employee Stock Purchase Plan. | S-1 | 333-259168 | 10.4 | 8/30/2021 |
| 10.5# | Form of Indemnification Agreement between the Registrant and each of its Directors and Executive Officers. | S-1 | 333-259168 | 10.5 | 8/30/2021 | |
| 10.6# | Section 16 Bonus Plan | 10-Q | 001-40817 | 10.1 | 8/8/2023 | |
| 10.7# | Amended Non-Employee Director Compensation Program. | X | ||||
| 21.1 | Subsidiaries of Registrant | X | ||||
| 23.1 | Consent of KPMG LLP, independent registered public accounting firm. | X | ||||
| 24.1 | Power of Attorney (included in signature page hereto) | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 97.1 | Policy Relating to Recovery of Erroneously Awarded Compensation | X | ||||
| 101.INS | Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) | X | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.