Mark Riggs - 20 Sep 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Customer Officer
Signature
/s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Issuer symbol
COUP
Transactions as of
20 Sep 2021
Net transactions value
-$323,014
Form type
4
Filing time
22 Sep 2021, 16:30:17 UTC
Previous filing
27 Aug 2021
Next filing
10 Dec 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 Sep 2021 Direct
transaction COUP Common Stock Sale $111,444 -453 -23% $246.01 1,527 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +381 +25% $0.000000 1,908 20 Sep 2021 Direct
transaction COUP Common Stock Sale $47,234 -192 -10% $246.01 1,716 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +498 +29% $0.000000 2,214 20 Sep 2021 Direct
transaction COUP Common Stock Sale $61,749 -251 -11% $246.01 1,963 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +387 +20% $0.000000 2,350 20 Sep 2021 Direct
transaction COUP Common Stock Sale $47,972 -195 -8.3% $246.01 2,155 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +440 +20% $0.000000 2,595 20 Sep 2021 Direct
transaction COUP Common Stock Sale $54,615 -222 -8.2% $246.01 2,494 21 Sep 2021 Direct F1, F2

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 -50% $0.000000 903 20 Sep 2021 Common Stock 902 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -381 -33% $0.000000 764 20 Sep 2021 Common Stock 381 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -498 -14% $0.000000 2,988 20 Sep 2021 Common Stock 498 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -387 -9.1% $0.000000 3,867 20 Sep 2021 Common Stock 387 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -440 -6.7% $0.000000 6,157 20 Sep 2021 Common Stock 440 Direct F3, F8
* 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 Includes 121 shares acquired under the ESPP Purchase on September 15, 2021.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 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.
F5 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.
F6 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.
F7 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.
F8 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.