Mark Riggs - Jul 26, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Stock symbol
COUP
Transactions as of
Jul 26, 2021
Transactions value $
-$172,366
Form type
4
Date filed
7/28/2021, 04:33 PM
Previous filing
Jun 29, 2021
Next filing
Aug 27, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $22.8K +644 +59.74% $35.43 1.72K Jul 26, 2021 Direct
transaction COUP Common Stock Options Exercise $13.8K +285 +16.55% $48.47 2.01K Jul 26, 2021 Direct
transaction COUP Common Stock Sale -$209K -929 -46.29% $224.97 1.08K Jul 26, 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 Stock Option (Right to Buy) Options Exercise $0 -644 -24.98% $0.00 1.93K Jul 26, 2021 Common Stock 644 $35.43 Direct F2
transaction COUP Stock Option (Right to Buy) Options Exercise $0 -285 -11.1% $0.00 2.28K Jul 26, 2021 Common Stock 285 $48.47 Direct F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 1, 2020.
F2 25% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
F3 The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.