Document/ExhibitDescriptionPagesSize
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2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 35K
4: EX-10.20 Material Contract HTML 34K
5: EX-10.21 Material Contract HTML 34K
3: EX-10.4 Material Contract HTML 86K
6: EX-21.1 Subsidiaries List HTML 32K
7: EX-23.1 Consent of Expert or Counsel HTML 26K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
17: R1 Cover Page HTML 89K
18: R2 Audit Information HTML 31K
19: R3 Consolidated Balance Sheets HTML 151K
20: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K
21: R5 Consolidated Statements of Operations HTML 95K
22: R6 Consolidated Statements of Operations HTML 38K
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24: R8 Consolidated Statements of Stockholders' Equity HTML 132K
25: R9 Consolidated Statements of Cash Flows HTML 170K
26: R10 The Company and Significant Accounting Policies HTML 81K
27: R11 Revenue Recognition HTML 42K
28: R12 Fair Value Measurements HTML 119K
29: R13 Intangible Assets and Goodwill HTML 56K
30: R14 Leases HTML 45K
31: R15 Commitments and Contingencies HTML 36K
32: R16 Convertible Senior Notes, Term Loan and Capped HTML 91K
Calls
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34: R18 Income Taxes HTML 100K
35: R19 Net Loss Per Share HTML 46K
36: R20 Geographical Information HTML 45K
37: R21 Acquisitions HTML 30K
38: R22 Supplemental Financial Information HTML 46K
39: R23 Related Party Transactions HTML 29K
40: R24 Subsequent Events HTML 28K
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(Policies)
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46: R30 Convertible Senior Notes, Term Loan and Capped HTML 63K
Calls (Tables)
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(Tables)
48: R32 Income Taxes (Tables) HTML 98K
49: R33 Net Loss Per Share (Tables) HTML 48K
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51: R35 Supplemental Financial Information (Tables) HTML 48K
52: R36 THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES - HTML 99K
Narrative (Details)
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54: R38 REVENUE RECOGNITION - Narrative (Details) HTML 32K
55: R39 REVENUE RECOGNITION - Remaining Performance HTML 42K
Obligation (Details)
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and Investments with Hierarchy (Details)
57: R41 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 38K
58: R42 FAIR VALUE MEASUREMENTS - Summary of Assumptions HTML 38K
Used in Determination of Fair Value (Details)
59: R43 INTANGIBLE ASSETS AND GOODWILL- Schedule Of HTML 41K
Intangibles (Details)
60: R44 INTANGIBLE ASSETS AND GOODWILL - Narrative HTML 45K
(Details)
61: R45 INTANGIBLE ASSETS AND GOODWILL - Schedule Of HTML 38K
Future Amortization Of Intangibles (Details)
62: R46 INTANGIBLE ASSETS AND GOODWILL - Changes in HTML 34K
Carrying Amount of Goodwill by Location (Details)
63: R47 LEASES - Operating Lease Expense (Details) HTML 32K
64: R48 LEASES - Narrative (Details) HTML 27K
65: R49 LEASES - Supplemental Information (Details) HTML 30K
66: R50 LEASES - Maturity of Lease Liabilities (Details) HTML 44K
67: R51 COMMITMENTS AND CONTINGENCIES - Narrative HTML 33K
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68: R52 CONVERTIBLE SENIOR NOTES, TERM LOAN AND CAPPED HTML 95K
CALLS - 2024 Notes and Capped Call (Details)
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CALLS - Term Loan and Warrants (Details)
70: R54 CONVERTIBLE SENIOR NOTES, TERM LOAN AND CAPPED HTML 47K
CALLS - Carrying Amount (Details)
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CALLS - Interest Expense (Details)
72: R56 CONVERTIBLE SENIOR NOTES, TERM LOAN AND CAPPED HTML 107K
CALLS - Exchange Transaction and 2028 Notes
(Details)
73: R57 STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY HTML 192K
- Narrative (Details)
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- Stock-Based Compensation Expense By Statement Of
Operations (Details)
75: R59 STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY HTML 67K
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76: R60 STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY HTML 38K
- Performance Stock Units Information (Details)
77: R61 STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY HTML 39K
- Assumptions Used In Black-Scholes Model
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78: R62 INCOME TAXES - Narrative (Details) HTML 58K
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80: R64 INCOME TAXES - Deferred Tax Assets and Liabilities HTML 59K
(Details)
81: R65 INCOME TAXES - Reconciliation of Taxes Provided to HTML 48K
Federal Statutory Rate (Details)
82: R66 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 42K
83: R67 NET LOSS PER SHARE - Basic and Diluted Net Income HTML 57K
(Loss) Per Share (Details)
84: R68 NET LOSS PER SHARE - Schedule of Antidilutive HTML 39K
Awards (Details)
85: R69 Geographical Information (Details) HTML 39K
86: R70 Acquisitions (Details) HTML 57K
87: R71 SUPPLEMENTAL FINANCIAL INFORMATION - Property, HTML 47K
Plant and Equipment (Details)
88: R72 SUPPLEMENTAL FINANCIAL INFORMATION - Narrative HTML 30K
(Details)
89: R73 SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of HTML 35K
Other Current Assets (Details)
90: R74 Related Party Transactions (Details) HTML 34K
91: R75 Subsequent Events (Details) HTML 38K
94: XML IDEA XML File -- Filing Summary XML 166K
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In connection with the Annual Report on Form 10-K of 8x8, Inc. (the "Company") for the year ended March 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David Sipes, Chief Executive Officer of the
Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, or otherwise required, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.
