| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Kerrest Jacques Frederic | Director | 100 FIRST ST, SUITE 600, SAN FRANCISCO | /s/ Larissa Schwartz, attorney-in-fact of the Reporting Person | 17 Mar 2026 | 0001700842 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | OKTA | Class A Common Stock | Options Exercise | +843 | +21% | $0.000000* | 4,881 | 15 Mar 2026 | Direct | ||
| transaction | OKTA | Class A Common Stock | Tax liability | -245 | -5% | $0.000000* | 4,636 | 15 Mar 2026 | Direct | ||
| holding | OKTA | Class A Common Stock | 500 | 15 Mar 2026 | By Trust |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | OKTA | Restricted Stock Units | Options Exercise | -843 | -100% | $0.000000* | 0 | 15 Mar 2026 | Class A Common Stock | 843 | Direct | F1, F2 | ||
| holding | OKTA | Restricted Stock Units | 2,487 | 15 Mar 2026 | Class A Common Stock | 2,487 | Direct | F1, F3 | ||||||
| holding | OKTA | Employee Stock Option (Right to Buy) | 114,000 | 15 Mar 2026 | Class A Common Stock | 114,000 | $39.21 | Direct | F4 | |||||
| holding | OKTA | Employee Stock Option (Right to Buy) | 71,547 | 15 Mar 2026 | Class A Common Stock | 71,547 | $82.16 | Direct | F4 | |||||
| holding | OKTA | Employee Stock Option (Right to Buy) | 41,673 | 15 Mar 2026 | Class A Common Stock | 41,673 | $142.47 | Direct | F4 | |||||
| holding | OKTA | Employee Stock Option (Right to Buy) | 13,263 | 15 Mar 2026 | Class A Common Stock | 13,263 | $274.96 | Direct | F4 | |||||
| holding | OKTA | Employee Stock Option (Right to Buy) | 26,527 | 15 Mar 2026 | Class A Common Stock | 26,527 | $274.96 | Direct | F4 | |||||
| holding | OKTA | Class B Common Stock | 843,487 | 15 Mar 2026 | Class A Common Stock | 843,487 | By Trust | F5 | ||||||
| holding | OKTA | Class B Common Stock | 88,776 | 15 Mar 2026 | Class A Common Stock | 88,776 | By Trust | F5 | ||||||
| holding | OKTA | Class B Common Stock | 157,668 | 15 Mar 2026 | Class A Common Stock | 157,668 | By Trust | F5 |
| Id | Content |
|---|---|
| F1 | Each Restricted Stock Unit ("RSU") represents the right to receive one share of the Issuer's Class A Common Stock. |
| F2 | The shares underlying the RSU fully vested on March 15, 2026. |
| F3 | The RSUs vest in full on the earlier of June 24, 2026 or the date immediately prior to the Issuer's next regular annual stockholder meeting, subject to the Reporting Person's continued service to the Issuer through such vesting date. |
| F4 | The shares subject to the option are fully vested and exercisable by the Reporting Person. |
| F5 | Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. |