Robert Glenn - 20 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Role
EVP Global Sales
Signature
/s/ Robert Glenn
Issuer symbol
N/A
Transactions as of
20 Jun 2021
Net transactions value
-$340,891
Form type
4
Filing time
22 Jun 2021, 21:02:33 UTC
Next filing
25 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 +1,144 +73% $0.000000 2,719 20 Jun 2021 Direct
transaction COUP Common Stock Sale $132,704 -545 -20% $243.49 2,174 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +191 +8.8% $0.000000 2,365 20 Jun 2021 Direct
transaction COUP Common Stock Sale $23,132 -95 -4% $243.49 2,270 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +501 +22% $0.000000 2,771 20 Jun 2021 Direct
transaction COUP Common Stock Sale $61,117 -251 -9.1% $243.49 2,520 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +298 +12% $0.000000 2,818 20 Jun 2021 Direct
transaction COUP Common Stock Sale $36,524 -150 -5.3% $243.49 2,668 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +340 +13% $0.000000 3,008 20 Jun 2021 Direct
transaction COUP Common Stock Sale $41,637 -171 -5.7% $243.49 2,837 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +376 +13% $0.000000 3,213 22 Jun 2021 Direct
transaction COUP Common Stock Sale $45,777 -188 -5.9% $243.49 3,025 20 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 -1,144 -25% $0.000000 3,435 20 Jun 2021 Common Stock 1,144 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -191 -25% $0.000000 573 20 Jun 2021 Common Stock 191 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -501 -12% $0.000000 3,508 20 Jun 2021 Common Stock 501 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -298 -8.3% $0.000000 3,272 20 Jun 2021 Common Stock 298 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -340 -8.3% $0.000000 3,740 20 Jun 2021 Common Stock 340 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -376 -6.2% $0.000000 5,655 20 Jun 2021 Common Stock 376 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.