{"url_path":"/sec/ftnt/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/1262039/0001262039-26-000013-index.html","accession_number":"0001262039-26-000013","cik":"0001262039","ticker":"FTNT","issuer_name":"Fortinet, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1262039/0001262039-26-000013-index.html","primary_entity_key":"0001262039","primary_entity_name":"Fortinet, Inc."},"word_count":305,"has_tables":true,"body_markdown":"ITEM 6.     Exhibits\n\nThe exhibits listed in the accompanying Exhibit Index are filed or incorporated by reference as part of this Quarterly Report on Form 10-Q.\n\nEXHIBIT INDEX\n\nIncorporated by reference herein\n\nFormDateExhibit Number\n\n[31.1](ftnt-ex311_20260331x10q.htm)*\nCertification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002\n\n[31.2](ftnt-ex312_20260331x10q.htm)*\nCertification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002\n\n[32.1](ftnt-ex321_20260331x10q.htm)#\nCertifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002\n\n101.INS*\nInline XBRL Instance Document - the instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL 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 Label Linkbase Document\n\n101.PRE*Inline XBRL Taxonomy Extension Presentation Linkbase Document\n\n104*\nCover Page Interactive Data File - the cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026 is formatted in inline XBRL.\n\n________________________________\n\n* Filed herewith.\n\n# Furnished herewith.\n\n† Indicates a management contract or any compensatory plan, contract or arrangement.\n\n81\n\n[Table of Contents](#ia3a3fb5561834c71b2f791d245a7701b_7)\n\nSIGNATURES\n\nPursuant to 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\nDate: May 7, 2026\n\nFORTINET, INC.\n\nBy:/s/    Ken Xie\n\nKen Xie, Chief Executive Officer and Chairman\n\n(Duly Authorized Officer and Principal Executive Officer)\n\nDate: May 7, 2026\n\nFORTINET, INC.\n\nBy:\n/s/    Christiane Ohlgart        \n\nChristiane Ohlgart, Chief Financial Officer\n\n(Duly Authorized Officer and Principal Financial Officer and Principal Accounting Officer)\n\n82"}