Todd R. Ford - Jun 20, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
President Finance & Operations
Signature
/s/ Jon Stueve, Authorized Signatory For: Todd Ford
Stock symbol
COUP
Transactions as of
Jun 20, 2021
Transactions value $
-$726,584
Form type
4
Date filed
6/22/2021, 09:01 PM
Next filing
Aug 9, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +1.91K +10.15% $0.00 20.7K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$250K -1.03K -4.97% $243.49 19.7K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +1.74K +8.86% $0.00 21.4K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$229K -939 -4.39% $243.49 20.5K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +884 +4.32% $0.00 21.4K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$116K -476 -2.23% $243.49 20.9K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +1.01K +4.81% $0.00 21.9K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$132K -541 -2.47% $243.49 21.3K Jun 22, 2021 Direct F1

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction COUP Restricted Stock Units Options Exercise $0 -1.91K -25% $0.00 5.73K Jun 20, 2021 Common Stock 1.91K Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -1.74K -12.5% $0.00 12.2K Jun 20, 2021 Common Stock 1.74K Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -884 -8.33% $0.00 9.72K Jun 20, 2021 Common Stock 884 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1.01K -6.25% $0.00 15.1K Jun 20, 2021 Common Stock 1.01K Direct F2, F6
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F2 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F5 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.