Glenn Robert's Form 4 filing
Coupa Software Inc (COUP) · filed Sep 22, 2021
- Accession no.
- 0001214659-21-009720
- Filed
- Sep 22, 2021
- Trade date
- Sep 20-21, 2021
- Filing delay
- 2 days
- Rule 10b5-1 plan
- Not on the form (before 2023)
This filing lists 12 non-derivative transactions and 6 derivative transactions. Open-market sales total $378.1K. It was filed 2 days after the trade.
Reporting owners
A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.
| Owner | Relationship to the company |
|---|---|
| Glenn RobertCIK 0001839986 | Officer (EVP Global Sales) |
Non-derivative securities (Table I)
Acquisitions and disposals of common stock and similar shares, one row per line on the filing.
| Trade date | Security | Transaction | Shares | Price | Value | Shares after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +1,145 | $0.00 | $0 | 3,540 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −617 | $246.01F1 | −$151,788.17 | 2,923 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +191 | $0.00 | $0 | 3,114 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −103 | $246.01F1 | −$25,339.03 | 3,011 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +501 | $0.00 | $0 | 3,512 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −270 | $246.01F1 | −$66,422.7 | 3,242 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +297 | $0.00 | $0 | 3,539 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −160 | $246.01F1 | −$39,361.6 | 3,379 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +340 | $0.00 | $0 | 3,719 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −184 | $246.01F1 | −$45,265.84 | 3,535 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +377 | $0.00 | $0 | 3,912 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −203 | $246.01F1 | −$49,940.03 | 3,709 | Direct |
Derivative securities (Table II)
Options, warrants, restricted stock units and similar. Shares are the underlying shares; price and value are for the derivative itself, and the holding after is in derivative units.
| Trade date | Security | Transaction | Underlying shares | Unit price | Value | Held after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −1,145 | $0.00 | $0 | 2,290 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −191 | $0.00 | $0 | 382 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −501 | $0.00 | $0 | 3,007 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −297 | $0.00 | $0 | 2,975 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −340 | $0.00 | $0 | 3,400 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −377 | $0.00 | $0 | 5,278 | Direct |
Footnotes and remarks
Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.
- 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.
Referenced by the price of 6 transactions in Table I.