{"url_path":"/sec/tost/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-08","source_url":"https://www.sec.gov/Archives/edgar/data/1650164/0001650164-26-000114-index.html","accession_number":"0001650164-26-000114","cik":"0001650164","ticker":"TOST","issuer_name":"Toast, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1650164/0001650164-26-000114-index.html","primary_entity_key":"0001650164","primary_entity_name":"Toast, Inc."},"word_count":344,"has_tables":true,"body_markdown":"Item 6. Exhibits\n\nThe exhibits listed below are filed or incorporated by reference in this Quarterly Report on Form 10-Q.\n\nExhibit NumberDescription\n\n[31.1*](ex-31120260331.htm)\n\n[Certification of the Principal Executive Officer, pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex-31120260331.htm)\n\n[31.2*](ex-31220260331.htm)\n\n[Certification of the Principal Financial Officer, pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](ex-31220260331.htm)\n\n[32.1**](ex-32120260331.htm)\n\n[Certification of the Principal Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](ex-32120260331.htm)\n\n[32.2**](ex-32220260331.htm)\n\n[Certification of the Principal Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.](ex-32220260331.htm)\n\n101.INS*Inline XBRL Instance Document.\n\n101.SCH*Inline XBRL Taxonomy Extension Schema Document.\n\n101.CAL*Inline XBRL Taxonomy Extension Calculation Linkbase Document.\n\n101.DEF*Inline XBRL Taxonomy Extension Definition Linkbase Document.\n\n101.LAB*Inline XBRL Taxonomy Extension Labels Linkbase Document.\n\n101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document.\n\n104*Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).\n\n*Filed herewith.\n\n**Furnished herewith. The certifications attached as Exhibits 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are deemed furnished and not filed with the SEC and are not to be incorporated by reference into any filing of the Company under the Securities Act or the Exchange Act, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.\n\n25\n\n[Table of Contents](#i12862463ea97411f8b841d15dc966337_10)\n\nSIGNATURES\n\nPursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.\n\nTOAST, INC.\n\n(Registrant)\n\nMay 7, 2026\n\nBy:\n\n/s/ Aman Narang\n\nAman Narang\n\nChief Executive Officer\n(Principal Executive Officer)\n\nMay 7, 2026\n\nBy:\n/s/ Elena Gomez\n\nElena Gomez\n\nPresident, Chief Financial Officer\n\n(Principal Financial Officer)\n\nMay 7, 2026\n\nBy:\n\n/s/ Rossana Niola\n\nRossana Niola\n\nChief Accounting Officer\n\n(Principal Accounting Officer)\n\n26"}