UDMY 10-K Annual Report Dec. 31, 2021 | Alphaminr
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UDMY 10-K Fiscal year ended Dec. 31, 2021

Balance Sheet
Cash Flow
Income Statement
CIK: 1607939
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1607939/000160793922000019/udmy-20211231.htm
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart II. Other InformationItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Consolidated Financial StatementsNote 17 Segment and Geographic InformationItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosuresItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. ExhibitsItem 16. Form 10-k Summary

Exhibits

3.1 Amended and Restated Certificate of Incorporation of the Registrant 8-K 001-40956 3.1 November 2, 2021 3.2 Amended and Restated Bylaws of the Registrant 8-K 001-40956 3.2 November 2, 2021 4.1 Fifth Amended and Restated Investor Rights Agreement by and among the Registrant and certain of its stockholders, dated November 13, 2020 S-1 333-260042 4.1 October 5, 2021 4.2 Form of common stock certificate of the Registrant S-1 333-260042 4.2 October 5, 2021 4.3 Description of common stock of the Registrant 10.1 Form of Indemnification Agreement between the Registrant and each of its directors and executive officers S-1 333-260042 10.1 October 5, 2021 10.2 2010 Equity Incentive Plan, as amended, and forms of agreement thereunder S-1 333-260042 10.2 October 5, 2021 10.3 2021 Equity Incentive Plan and forms of agreements thereunder S-1 333-260042 10.3 October 5, 2021 10.4 2021 Employee Stock Purchase Plan, as amended and restated, and forms of agreements thereunder S-1 333-260042 10.4 October 5, 2021 10.5 Employee Incentive Compensation Plan S-1 333-260042 10.5 October 5, 2021 10.6 Outside Director Compensation Policy S-1 333-260042 10.6 October 5, 2021 10.7 Confirmatory Employment Letter by and between the Registrant and Gregg Coccari S-1 333-260042 10.7 October 5, 2021 10.8 Confirmatory Employment Letter by and between the Registrant and Sarah Blanchard S-1 333-260042 10.8 October 5, 2021 10.9 Confirmatory Employment Letter by and between the Registrant and Velayudhan Venugopal S-1 333-260042 10.9 October 5, 2021 10.10 Confirmatory Employment Letter by and between the Registrant and Gregory Brown S-1 333-260042 10.10 October 5, 2021 10.11 Confirmatory Employment Letter by and between the Registrant and Cara Brennan Allamano S-1 333-260042 10.11 October 5, 2021 10.12 Confirmatory Employment Letter by and between the Registrant and Llibert Argerich S-1 333-260042 10.12 October 5, 2021 10.13 Confirmatory Employment Letter by and between the Registrant and Prasad Gune S-1 333-260042 10.13 October 5, 2021 10.14 Change in Control and Severance Agreement by and between the Registrant and Gregg Coccari S-1 333-260042 10.14 October 5, 2021 10.15 Change in Control and Severance Agreement by and between the Registrant and Sarah Blanchard S-1 333-260042 10.15 October 5, 2021 10.16 Change in Control and Severance Agreement by and between the Registrant and Velayudhan Venugopal S-1 333-260042 10.16 October 5, 2021 10.17 Change in Control and Severance Agreement by and between the Registrant and Gregory Brown S-1 333-260042 10.17 October 5, 2021 10.18 Change in Control and Severance Agreement by and between the Registrant and Cara Brennan Allamano S-1 333-260042 10.18 October 5, 2021 10.19 Change in Control and Severance Agreement by and between the Registrant and Llibert Argerich S-1 333-260042 10.19 October 5, 2021 10.20 Change in Control and Severance Agreement by and between the Registrant and Prasad Gune S-1 333-260042 10.20 October 5, 2021 21.1 List of subsidiaries S-1 333-260042 10.20 October 5, 2021 23.1 Consent of Deloitte & Touche LLP, independent registered public accounting firm 31.1 Certification of the 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 31.2 Certification of the 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 32.1* Certifications of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of the Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002