SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

8X8 Inc./DE – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Friday, 7/29/22, at 9:04pm ET   ·   As of:  8/1/22   ·   For:  6/30/22   ·   Accession #:  1023731-22-169   ·   File #:  1-38312

Previous ‘10-Q’:  ‘10-Q’ on 2/3/22 for 12/31/21   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 2/1/24 for 12/31/23   ·   2 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 8/01/22  8X8 Inc./DE                       10-Q        6/30/22   71:6M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.15M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 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     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    142K 
13: R3          Condensed Consolidated Statements of Operations     HTML     88K 
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Loss                                                             
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     64K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    124K 
17: R7          The Company and Significant Accounting Policies     HTML     32K 
18: R8          Revenue Recognition                                 HTML     37K 
19: R9          Fair Value Measurements                             HTML    108K 
20: R10         Intangible Assets and Goodwill                      HTML     48K 
21: R11         Leases                                              HTML     46K 
22: R12         Commitments and Contingencies                       HTML     32K 
23: R13         Convertible Senior Notes and Capped Calls           HTML     52K 
24: R14         Stock-Based Compensation and Stockholders' Equity   HTML     66K 
25: R15         Income Taxes                                        HTML     24K 
26: R16         Net Loss Per Share                                  HTML     34K 
27: R17         Geographical Information                            HTML     37K 
28: R18         Acquisitions                                        HTML     23K 
29: R19         The Company and Significant Accounting Policies     HTML     37K 
                (Policies)                                                       
30: R20         Revenue Recognition (Tables)                        HTML     29K 
31: R21         Fair Value Measurements (Tables)                    HTML    105K 
32: R22         Intangible Assets and Goodwill (Tables)             HTML     56K 
33: R23         Leases (Tables)                                     HTML     48K 
34: R24         Convertible Senior Notes and Capped Calls (Tables)  HTML     36K 
35: R25         Stock-Based Compensation and Stockholders' Equity   HTML     60K 
                (Tables)                                                         
36: R26         Net Loss Per Share (Tables)                         HTML     36K 
37: R27         Geographical Information (Tables)                   HTML     37K 
38: R28         THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES -   HTML     55K 
                Narrative (Details)                                              
39: R29         REVENUE RECOGNITION - Contract Balances (Details)   HTML     33K 
40: R30         REVENUE RECOGNITION - Narrative (Details)           HTML     26K 
41: R31         REVENUE RECOGNITION - Remaining Performance         HTML     36K 
                Obligation (Details)                                             
42: R32         FAIR VALUE MEASUREMENTS - Cash, Cash Equivalents    HTML    112K 
                and Investments with Hierarchy (Details)                         
43: R33         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     27K 
44: R34         INTANGIBLE ASSETS AND GOODWILL- Schedule Of         HTML     36K 
                Intangibles (Details)                                            
45: R35         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     28K 
                (Details)                                                        
46: R36         INTANGIBLE ASSETS AND GOODWILL - Schedule Of        HTML     33K 
                Future Amortization Of Intangibles (Details)                     
47: R37         INTANGIBLE ASSETS AND GOODWILL - Changes in         HTML     28K 
                Carrying Amount of Goodwill by Location (Details)                
48: R38         LEASES - Components of Lease Right-of-Use Assets    HTML     30K 
                and Liabilities (Details)                                        
49: R39         LEASES - Operating Lease Expense (Details)          HTML     24K 
50: R40         LEASES - Narrative (Details)                        HTML     25K 
51: R41         LEASES - Supplemental Information (Details)         HTML     24K 
52: R42         LEASES - Maturity of Lease Liabilities (Details)    HTML     39K 
53: R43         Commitments and Contingencies (Details)             HTML     24K 
54: R44         CONVERTIBLE SENIOR NOTES AND CAPPED CALLS -         HTML     88K 
                Narrative (Details)                                              
55: R45         CONVERTIBLE SENIOR NOTES AND CAPPED CALLS -         HTML     33K 
                Carrying Amount of the Liability Component                       
                (Details)                                                        
56: R46         CONVERTIBLE SENIOR NOTES AND CAPPED CALLS -         HTML     33K 
                Interest Expense (Details)                                       
57: R47         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     82K 
                - Narrative (Details)                                            
58: R48         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     34K 
                - Stock-Based Compensation Expense By Statement Of               
                Operations (Details)                                             
59: R49         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     51K 
                - Option Activity (Details)                                      
60: R50         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     60K 
                - STOCK-BASED COMPENSATION AND STOCKHOLDERS'                     
                EQUITY - Restricted Stock Unit and Performance                   
                Stock Unit Activity (Details)                                    
61: R51         Income Taxes (Details)                              HTML     22K 
62: R52         NET LOSS PER SHARE - Basic and Diluted Net Income   HTML     52K 
                (Loss) Per Share (Details)                                       
63: R53         NET LOSS PER SHARE - Schedule of Antidilutive       HTML     30K 
                Awards (Details)                                                 
64: R54         Geographical Information (Details)                  HTML     33K 
65: R55         ACQUISITIONS - Narrative (Details)                  HTML     41K 
66: R9999       Uncategorized Items - eght-20220630.htm             HTML     40K 
69: XML         IDEA XML File -- Filing Summary                      XML    124K 
67: XML         XBRL Instance -- eght-20220630_htm                   XML   1.46M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 7: EX-101.CAL  XBRL Calculations -- eght-20220630_cal               XML    179K 
 8: EX-101.DEF  XBRL Definitions -- eght-20220630_def                XML    432K 
 9: EX-101.LAB  XBRL Labels -- eght-20220630_lab                     XML   1.25M 
10: EX-101.PRE  XBRL Presentations -- eght-20220630_pre              XML    744K 
 6: EX-101.SCH  XBRL Schema -- eght-20220630                         XSD    119K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              361±   533K 
71: ZIP         XBRL Zipped Folder -- 0001023731-22-000169-xbrl      Zip    320K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  Document  

Exhibit 32.1
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 June 30, 2022, 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.
 
/s/ David Sipes
David Sipes
Chief Executive Officer
July 29, 2022
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   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:8/1/22
Filed on:7/29/223
For Period end:6/30/22
 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
Top
Filing Submission 0001023731-22-000169   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Tue., May 14, 4:54:36.1am ET