UBIQUITI INC. filed this 10-K on 08/23/24
UBIQUITI INC. - 10-K - 20240823 - EXHIBITS
Item 15. Exhibits and Financial Statement Schedules

(a)     1. Financial Statements

The financial statements filed as part of this Annual Report on Form 10-K are identified in the Index to Consolidated Financial Statements on page 54 of this Annual Report on Form 10-K.

2. Financial Statement Schedules

See Item 15(c) below.

3. Exhibits
See Item 15(b) below.

(b) Exhibits

The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the Securities and Exchange Commission. Ubiquiti Inc. (the “Registrant”) shall furnish copies of exhibits for a reasonable fee (covering the expense of furnishing copies) upon request.

Exhibit
Number
DescriptionIncorporated by Reference from FormIncorporated by
Reference from
Exhibit Number
Date FiledFiled
Herewith
10-KAugust 21, 2019
8-K
3.1December 18, 2020
S-14.1October 3, 2011
S-14.2June 17, 2011
S-14.3June 17, 2011
X
S-110.1October 3, 2011
S-110.2June 17, 2011
8-K10.1December 11, 2020
10-K10.6August 22, 2016
S-110.1June 17, 2011
10-Q10.15November 14, 2011

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8-K
10.1April 5, 2021
8-K
10.1April 7, 2023
X
X
X
X
X
X
X
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Schema Linkbase DocumentX
101.CALInline XBRL Taxonomy Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Labels Linkbase DocumentX
101.PREInline XBRL Taxonomy Presentation Linkbase DocumentX
104Cover Page Interactive Date File - (formatted as Inline XBRL and contained in Exhibit 101)
#Management contracts or compensation plans or arrangements in which directors or executive officers are eligible to participate.


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~In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 33-8238 and 34-47986, Final Rule: Management’s Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference.
(c) Financial Statement Schedules.

Schedules not listed above have been omitted because they are not applicable or required, or the information required to be set forth therein is included in the Consolidated Financial Statements or Notes thereto.


Item 16. Form 10-K Summary

Not applicable.

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