{"url_path":"/sec/gloo/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-09","source_url":"https://www.sec.gov/Archives/edgar/data/2069785/0001193125-26-263889-index.html","accession_number":"0001193125-26-263889","cik":"0002069785","ticker":"GLOO","issuer_name":"Gloo Holdings, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/2069785/0001193125-26-263889-index.html","primary_entity_key":"0002069785","primary_entity_name":"Gloo Holdings, Inc."},"word_count":378,"has_tables":true,"body_markdown":"Item 6. Exhibits.\n\nThe exhibits listed below are filed or furnished as part of this report, or are incorporated herein by reference, in each case as indicated below:\n\n \n\nExhibit\n\nNumber\n\n \n\nExhibit Description\n\nIncorporated by Reference\n\nFiled Herewith\n\nFurnished Herewith\n\n \n\n \n\n \n\nForm\n\nFile Number\n\nFiling Date\n\n \n\n \n\n3.1\n\n \n\n[Amended and Restated Certificate of Incorporation of Gloo Holdings, Inc.](https://www.sec.gov/Archives/edgar/data/2069785/000119312525330952/gloo-ex3_1.htm)\n\n10-Q\n\n001-42964\n\n12/23/2025\n\n \n\n \n\n3.2\n\n \n\n[Amended and Restated Bylaws of Gloo Holdings, Inc.](https://www.sec.gov/Archives/edgar/data/2069785/000119312525330952/gloo-ex3_2.htm)\n\n10-Q\n\n001-42964\n\n12/23/2025\n\n \n\n \n\n4.1\n\n \n\n[Form of Amended and Restated Unit Warrant](https://www.sec.gov/Archives/edgar/data/2069785/000119312525258610/ck0002069785-ex4_1.htm)\n\nS-1\n\n333-290930\n\n10/17/2025\n\n \n\n \n\n4.2\n\n \n\n[Description of Securities](gloo-ex4_2.htm)\n\n \n\n \n\n \n\nX\n\n \n\n31.1\n\n \n\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](gloo-ex31_1.htm)\n\n \n\n \n\n \n\nX\n\n \n\n31.2\n\n \n\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](gloo-ex31_2.htm)\n\n \n\n \n\n \n\nX\n\n \n\n32.1*\n\n \n\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](gloo-ex32_1.htm)\n\n \n\n \n\n \n\n \n\nX\n\n101.INS\n\n \n\nInline XBRL Instance Document – the instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL document\n\n \n\n \n\n \n\nX\n\n \n\n101.SCH\n\n \n\nInline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents\n\n \n\n \n\n \n\nX\n\n \n\n104\n\n \n\nCover Page Interactive Data File (embedded within the Inline XBRL document)\n\n \n\n \n\n \n\nX\n\n \n\n+ Indicates management contract or compensatory plan.\n\n* The certification attached as Exhibit 32.1 that accompanies this report is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Gloo Holdings, 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 report, irrespective of any general incorporation language contained in such filing.\n\n \n\n79\n\n \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\n \n\nGLOO HOLDINGS, INC.\n\nDate: June 9, 2026\n\nBy:\n\n/s/ Scott Beck\n\nScott Beck\n\nChief Executive Officer\n\n \n\n \n\n \n\n(Principal Executive Officer)\n\n \n\nDate: June 9, 2026\n\nBy:\n\n/s/ Paul Seamon\n\n \n\n \n\n \n\nPaul Seamon\n\n \n\n \n\n \n\nChief Financial Officer\n\n \n\n \n\n \n\n(Principal Financial Officer)\n\n \n\n80"}