Todd R. Ford - 20 Sep 2021 Form 4 Insider Report for Coupa Software Inc

Role
President Finance & Operations
Signature
/s/ Jon Stueve, Authorized Signatory For: Todd Ford
Issuer symbol
N/A
Transactions as of
20 Sep 2021
Net transactions value
-$727,213
Form type
4
Filing time
22 Sep 2021, 16:30:26 UTC
Previous filing
09 Aug 2021
Next filing
08 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 +1,908 +8.9% $0.000000 23,253 20 Sep 2021 Direct
transaction COUP Common Stock Sale $250,441 -1,018 -4.4% $246.01 22,235 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +1,743 +7.8% $0.000000 23,978 20 Sep 2021 Direct
transaction COUP Common Stock Sale $228,792 -930 -3.9% $246.01 23,048 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +884 +3.8% $0.000000 23,932 20 Sep 2021 Direct
transaction COUP Common Stock Sale $116,118 -472 -2% $246.01 23,460 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +1,005 +4.3% $0.000000 24,465 20 Sep 2021 Direct
transaction COUP Common Stock Sale $131,863 -536 -2.2% $246.01 23,929 21 Sep 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 -1,908 -33% $0.000000 3,817 20 Sep 2021 Common Stock 1,908 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -1,743 -14% $0.000000 10,458 20 Sep 2021 Common Stock 1,743 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -884 -9.1% $0.000000 8,839 20 Sep 2021 Common Stock 884 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -1,005 -6.7% $0.000000 14,072 20 Sep 2021 Common Stock 1,005 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.