{"url_path":"/sec/domo/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-15","source_url":"https://www.sec.gov/Archives/edgar/data/1505952/0001628280-26-043173-index.html","accession_number":"0001628280-26-043173","cik":"0001505952","ticker":"DOMO","issuer_name":"DOMO, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1505952/0001628280-26-043173-index.html","primary_entity_key":"0001505952","primary_entity_name":"DOMO, INC."},"word_count":338,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nIncorporated by Reference\n\nExhibit\nNumberDescriptionFormFile No.ExhibitDateFiled Herewith\n\n3.1\n[Amended and Restated Certificate of Incorporation of Domo, Inc.](https://www.sec.gov/Archives/edgar/data/1505952/000150595223000075/agmexhibit31.htm)\n8-K001-385533.1July 3, 2023\n\n3.2\n[Amended and Restated Bylaws of Domo, Inc.](https://www.sec.gov/Archives/edgar/data/1505952/000150595223000050/may820238-kexhibit31.htm)\n8-K001-385533.1May 8, 2023\n\n10.1+Form of Change in Control and Severance Agreement, as entered into effective February 19, 2026, by and between the Company and Tod CraneS-1333-22534810.9June 18, 2018\n\n31.1\n[Certification of 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.](domofy27q1exhibit311.htm)\nX\n\n31.2\n[Certification of 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.](domofy27q1exhibit312.htm)\nX\n\n32.1*\n[Certification of 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.](domofy27q1exhibit321.htm)\nX\n\n101.INSInline XBRL Instance DocumentX\n\n101.SCHInline XBRL Taxonomy Extension Schema DocumentX\n\n101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX\n\n101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX\n\n101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX\n\n101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX\n\n104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)X\n\n________________\n\n+    Indicates a management contract or compensatory plan.\n\n*    The certifications attached as Exhibit 32.1 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Domo, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Form 10-Q, irrespective of any general incorporation language contained in such filing.\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.\n\nDOMO, INC.\n\nDate: June 15, 2026By:/s/ Tod Crane\n\nTod Crane\n\nChief Financial Officer\n\n(Principal Financial and Accounting Officer)"}