Fastly publishes revised 2025 annual report
FSLY•Fastly amended its 2025 annual report to add management’s omitted conclusion that internal control over financial reporting was effective at year-end. The amendment says the omission was a typographical error and leaves other disclosures unchanged; a previously reported material weakness was remediated as of December 31, 2025.
1. Amendment adds conclusion
Fastly amended its 2025 annual report to add management’s omitted conclusion that internal control over financial reporting was effective at year-end. The omission resulted from a typographical error, and the amendment leaves all other disclosures unchanged. A previously reported material weakness in revenue-process controls was remediated as of December 31, 2025; Deloitte & Touche’s audit concluded the controls were effective in all material respects.
