ROBERT BERNSHTEYN - 20 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Executive Officer, Director
Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn
Issuer symbol
N/A
Transactions as of
20 Jun 2021
Net transactions value
-$1,929,441
Form type
4
Filing time
22 Jun 2021, 21:01:31 UTC
Previous filing
21 Jun 2021
Next filing
21 Jul 2021
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +5,286 +2.5% $0.000000 218,329 20 Jun 2021 Direct
transaction COUP Common Stock Sale $711,974 -2,924 -1.3% $243.49 215,405 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +4,730 +2.2% $0.000000 220,135 20 Jun 2021 Direct
transaction COUP Common Stock Sale $636,978 -2,616 -1.2% $243.49 217,519 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +2,652 +1.2% $0.000000 220,171 20 Jun 2021 Direct
transaction COUP Common Stock Sale $357,205 -1,467 -0.67% $243.49 218,704 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +1,658 +0.76% $0.000000 220,362 20 Jun 2021 Direct
transaction COUP Common Stock Sale $223,283 -917 -0.42% $243.49 219,445 22 Jun 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 -5,286 -25% $0.000000 15,861 20 Jun 2021 Common Stock 5,286 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -4,730 -12% $0.000000 33,117 20 Jun 2021 Common Stock 4,730 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -2,652 -8.3% $0.000000 29,169 20 Jun 2021 Common Stock 2,652 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1,658 -6.2% $0.000000 24,877 20 Jun 2021 Common Stock 1,658 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.