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8X8 Inc./DE – ‘10-Q’ for 9/30/23 – ‘EX-32.2’

On:  Friday, 11/3/23, at 3:33pm ET   ·   For:  9/30/23   ·   Accession #:  1023731-23-151   ·   File #:  1-38312

Previous ‘10-Q’:  ‘10-Q’ on 8/8/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 2/1/24 for 12/31/23   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/03/23  8X8 Inc./DE                       10-Q        9/30/23   71:6.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.10M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover Page                                          HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML    144K 
13: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     90K 
15: R5          Condensed Consolidated Statements of Operations     HTML     36K 
                (Parenthetical)                                                  
16: R6          Condensed Consolidated Statements of Comprehensive  HTML     44K 
                Loss                                                             
17: R7          Condensed Consolidated Statements of Stockholders'  HTML    112K 
                Equity                                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    138K 
19: R9          The Company and Significant Accounting Policies     HTML     29K 
20: R10         Revenue Recognition                                 HTML     35K 
21: R11         Fair Value Measurements                             HTML    107K 
22: R12         Intangible Assets and Goodwill                      HTML     50K 
23: R13         Commitments and Contingencies                       HTML     30K 
24: R14         Convertible Senior Notes and Term Loan              HTML     81K 
25: R15         Stock-Based Compensation and Stockholders' Equity   HTML     59K 
26: R16         Income Taxes                                        HTML     25K 
27: R17         Net Loss Per Share                                  HTML     44K 
28: R18         Geographical Information                            HTML     42K 
29: R19         Related Party Transactions                          HTML     25K 
30: R20         Subsequent Event                                    HTML     23K 
31: R21         Pay vs Performance Disclosure                       HTML     33K 
32: R22         Insider Trading Arrangements                        HTML     43K 
33: R23         The Company and Significant Accounting Policies     HTML     36K 
                (Policies)                                                       
34: R24         Revenue Recognition (Tables)                        HTML     29K 
35: R25         Fair Value Measurements (Tables)                    HTML    105K 
36: R26         Intangible Assets and Goodwill (Tables)             HTML     57K 
37: R27         Convertible Senior Notes and Term Loan (Tables)     HTML     77K 
38: R28         Stock-Based Compensation and Stockholders' Equity   HTML     56K 
                (Tables)                                                         
39: R29         Net Loss Per Share (Tables)                         HTML     46K 
40: R30         Geographical Information (Tables)                   HTML     41K 
41: R31         The Company and Significant Accounting Policies     HTML     22K 
                (Details)                                                        
42: R32         REVENUE RECOGNITION - Contract Balances (Details)   HTML     33K 
43: R33         REVENUE RECOGNITION - Narrative (Details)           HTML     45K 
44: R34         FAIR VALUE MEASUREMENTS - Cash, Cash Equivalents    HTML    111K 
                and Investments with Hierarchy (Details)                         
45: R35         FAIR VALUE MEASUREMENTS - Summary of Assumptions    HTML     33K 
                Used in Determination of Fair Value (Details)                    
46: R36         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     32K 
47: R37         INTANGIBLE ASSETS AND GOODWILL- Schedule Of         HTML     36K 
                Intangibles (Details)                                            
48: R38         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     26K 
                (Details)                                                        
49: R39         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     35K 
                Future Amortization of Intangibles (Details)                     
50: R40         INTANGIBLE ASSETS AND GOODWILL - Changes in         HTML     26K 
                Carrying Amount of Goodwill by Location (Details)                
51: R41         Commitments and Contingencies (Details)             HTML     34K 
52: R42         CONVERTIBLE SENIOR NOTES AND TERM LOAN - 2024       HTML     54K 
                Notes (Details)                                                  
53: R43         CONVERTIBLE SENIOR NOTES AND TERM LOAN - Carrying   HTML     46K 
                Amount (Details)                                                 
54: R44         CONVERTIBLE SENIOR NOTES AND TERM LOAN - Interest   HTML     47K 
                Expense (Details)                                                
55: R45         CONVERTIBLE SENIOR NOTES AND TERM LOAN - Term Loan  HTML     63K 
                and Warrants (Details)                                           
56: R46         CONVERTIBLE SENIOR NOTES AND TERM LOAN - 2028       HTML     43K 
                Notes (Details)                                                  
57: R47         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     63K 
                - Narrative (Details)                                            
58: R48         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     44K 
                - Stock-Based Compensation Expense By Statement Of               
                Operations (Details)                                             
59: R49         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     54K 
                - Restricted Stock Unit and Performance Stock Unit               
                Activity (Details)                                               
60: R50         Income Taxes (Details)                              HTML     22K 
61: R51         NET LOSS PER SHARE - Basic and Diluted Net Loss     HTML     50K 
                Per Share (Details)                                              
62: R52         NET LOSS PER SHARE - Schedule of Antidilutive       HTML     31K 
                Awards (Details)                                                 
63: R53         Geographical Information (Details)                  HTML     34K 
64: R54         Related Party Transactions (Details)                HTML     29K 
65: R55         Subsequent Event (Details)                          HTML     29K 
66: R9999       Uncategorized Items - eght-20230930.htm             HTML     40K 
69: XML         IDEA XML File -- Filing Summary                      XML    124K 
67: XML         XBRL Instance -- eght-20230930_htm                   XML   1.38M 
68: EXCEL       IDEA Workbook of Financial Report Info              XLSX    113K 
 7: EX-101.CAL  XBRL Calculations -- eght-20230930_cal               XML    179K 
 8: EX-101.DEF  XBRL Definitions -- eght-20230930_def                XML    475K 
 9: EX-101.LAB  XBRL Labels -- eght-20230930_lab                     XML   1.44M 
10: EX-101.PRE  XBRL Presentations -- eght-20230930_pre              XML    869K 
 6: EX-101.SCH  XBRL Schema -- eght-20230930                         XSD    114K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              467±   673K 
71: ZIP         XBRL Zipped Folder -- 0001023731-23-000151-xbrl      Zip    281K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S. C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of 8x8, Inc. (the "Company") for the period ended September 30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Kevin Kraus, Chief Financial 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.
 
/s/ Kevin Kraus
Kevin Kraus
Chief Financial Officer
November 3, 2023
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.



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/3/23None on these Dates
For Period end:9/30/23
 List all Filings 


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/13/22  8X8 Inc./DE                       8-K:5       7/12/22   11:828K
 7/29/15  8X8 Inc./DE                       8-K:5,9     7/23/15    2:138K                                   Meyer Harol… Gretchen/FA
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Filing Submission 0001023731-23-000151   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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