Mark Riggs - 20 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Issuer symbol
N/A
Transactions as of
20 Jun 2021
Net transactions value
-$321,898
Form type
4
Filing time
22 Jun 2021, 21:02:08 UTC
Previous filing
28 May 2021
Next filing
29 Jun 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 +902 +84% $0.000000 1,980 20 Jun 2021 Direct
transaction COUP Common Stock Sale $111,276 -457 -23% $243.49 1,523 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +382 +25% $0.000000 1,905 20 Jun 2021 Direct
transaction COUP Common Stock Sale $46,994 -193 -10% $243.49 1,712 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +498 +29% $0.000000 2,210 20 Jun 2021 Direct
transaction COUP Common Stock Sale $61,604 -253 -11% $243.49 1,957 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +387 +20% $0.000000 2,344 20 Jun 2021 Direct
transaction COUP Common Stock Sale $47,725 -196 -8.4% $243.49 2,148 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +439 +20% $0.000000 2,587 20 Jun 2021 Direct
transaction COUP Common Stock Sale $54,299 -223 -8.6% $243.49 2,364 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 -902 -33% $0.000000 1,805 20 Jun 2021 Common Stock 902 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -382 -25% $0.000000 1,145 20 Jun 2021 Common Stock 382 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -498 -12% $0.000000 3,486 20 Jun 2021 Common Stock 498 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -387 -8.3% $0.000000 4,254 20 Jun 2021 Common Stock 387 Direct F2, F6
transaction COUP Restricted Stock Units Options Exercise $0 -439 -6.2% $0.000000 6,597 20 Jun 2021 Common Stock 439 Direct F2, F7
* 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, 2017. 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, 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.
F5 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.
F6 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.
F7 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.