Item 9.01. Financial Statements and Exhibits (a) Financial Statements of Business Acquired Incorporated by reference into this Current Report on Form 8-K/A are: (i) as Exhibit 99.1, the audited consolidated financial statements of Domo as of January 31, 2025 and 2026, and for each of the three fiscal years in the period ended January 31, 2026, together with the notes related thereto and the Report…
Filed Oct 29, 2026Accepted Oct 29, 2026, 4:41 PM EDTCIK 876167Accession 0000876167-26-000137
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Item 9.01Item 9.01 - Financial Statements and Exhibits
Item 9.01. Financial Statements and Exhibits
(a) Financial Statements of Business Acquired
Incorporated by reference into this Current Report on Form 8-K/A are: (i) as Exhibit 99.1, the audited consolidated financial statements of Domo as of January 31, 2025 and 2026, and for each of the three fiscal years in the period ended January 31, 2026, together with the notes related thereto and the Report of Independent Registered Public Accounting Firm thereon, and (ii) as Exhibit 99.2, the interim unaudited condensed consolidated financial statements of Domo as of July 31, 2026 and for the three and six months ended July 31, 2026, together with the notes related thereto. Filed herewith as Exhibit 23.1 is the consent of Ernst & Young LLP, independent registered public accounting firm of Domo.
(b) Pro Forma Financial Information
The Company is also filing the unaudited pro forma condensed combined financial information and explanatory notes as of May 31, 2026, and for the six months ended May 31, 2026, and for the year ended November 30, 2025, which give effect to the acquisition of Domo and the financing in respect thereof, as more fully set forth in such pro forma financial information. The unaudited pro forma condensed combined financial information, together with the notes related thereto, are filed as Exhibit 99.3 and are incorporated herein by reference.
(d) Exhibits.
Exhibit No. Description
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23.1 Consent of Ernst & Young LLP, independent registered public accounting firm of Domo.
99.1 Audited Consolidated Financial Statements of Domo as of January 31, 2025 and 2026, and for each of the three fiscal years in the period ended January 31, 2026, together with the notes related thereto and the Report of Independent Registered Public Accounting Firm thereon (incorporated by reference to pages 72 through 105 of Domo's Annual Report on Form 10-K for the fiscal year ended January 31, 2026 (SEC File No. 001-38553), filed with the SEC on April 16, 2026.
99.2 Unaudited Condensed Consolidated Financial Statements of Domo as of July 31, 2026 and for the three and six months ended July 31, 2026, together with the notes related thereto (incorporated by reference to pages 1 through 33 of Domo's Quarterly Report on Form 10-Q for the six months ended July 31, 2026 (SEC File No. 001-38553), filed with the SEC on September 3, 2026.
99.3 Unaudited Pro Forma Condensed Combined Financial Information of Progress Software Corporation and Domo as of May 31, 2026, and for the six months ended May 31, 2026, and for the year ended November 30, 2025.
104 Cover Page Interactive Data File (embedded within the Inline XBRL document).