Skip to main content

BILL Holdings, Inc.

For the period ended Jun 30, 2025. Filed Aug 28, 2025.

View on SEC.gov

About 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.

FY2025 · Filed Aug 28, 2025

BILL$53.81+2.7%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Signatures

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

August 28, 2025By:/s/ René Lacerte
(Date)René Lacerte
Chief Executive Officer
(Principal Executive Officer)

POWER OF ATTORNEY

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints René Lacerte and Rohini Jain, and each of them, as his or her true and lawful attorneys-in-fact, proxies, and agents, each with full power of substitution, for him or her in any and all capacities, to sign any and all amendments to this registration statement (including post-effective amendments or any abbreviated registration statement and any amendments thereto filed pursuant to Rule 462(b) increasing the number of securities for which registration is sought), and to file the same, with all exhibits thereto and other documents in connection therewith, with the SEC, granting unto said attorneys-in-fact, proxies, and agents 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 attorneys-in-fact, proxies, and agents, or their substitute or substitutes, may lawfully do or cause to be done by virtue hereof.

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

SignatureTitleDate
/s/ René LacerteChief Executive Officer and DirectorAugust 28, 2025
René Lacerte(Principal Executive Officer)
/s/ Rohini JainChief Financial OfficerAugust 28, 2025
Rohini Jain(Principal Financial Officer)
/s/ Germaine CotaSenior Vice President, Finance and AccountingAugust 28, 2025
Germaine Cota(Principal Accounting Officer)
/s/ Aida AlvarezDirectorAugust 28, 2025
Aida Alvarez
/s/ Steven CakebreadDirectorAugust 28, 2025
Steven Cakebread
/s/ Stephen FisherDirectorAugust 28, 2025
Stephen Fisher
/s/ Keri GohmanDirectorAugust 28, 2025
Keri Gohman
/s/ David HornikDirectorAugust 28, 2025
David Hornik
/s/ Brian JacobsDirectorAugust 28, 2025
Brian Jacobs
/s/ Allie KlineDirectorAugust 28, 2025
Allie Kline
/s/ Allison MnookinDirectorAugust 28, 2025
Allison Mnookin
/s/ Tina ReichDirectorAugust 28, 2025
Tina Reich
/s/ Alison WagonfeldDirectorAugust 28, 2025
Alison Wagonfeld
/s/ Dan WernikoffDirectorAugust 28, 2025
Dan Wernikoff
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.