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Glenn Robert's Form 4 filing

Coupa Software Inc (COUP) · filed Jun 22, 2022

Accession no.
0001214659-22-008246
Filed
Jun 22, 2022
Trade date
Jun 20-21, 2022
Filing delay
2 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 2 non-derivative transactions and 6 derivative transactions. Open-market sales total $119.8K. 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.

Reporting owners on this filing
OwnerRelationship to the company
Glenn RobertCIK 0001839986Officer (EVP Global Sales)

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Jun 20, 2022Common StockMOption exerciseAcquired+5,937$0.00$010,373Direct
Jun 21, 2022Common StockSSaleDisposed−2,174$55.11F1−$119,809.148,199Direct

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.

Derivative transactions
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Jun 20, 2022Common StockMOption exerciseDisposed−501$0.00$01,504Direct
Jun 20, 2022Common StockMOption exerciseDisposed−297$0.00$02,083Direct
Jun 20, 2022Common StockMOption exerciseDisposed−340$0.00$02,380Direct
Jun 20, 2022Common StockMOption exerciseDisposed−377$0.00$04,147Direct
Jun 20, 2022Common StockMOption exerciseDisposed−1,895$0.00$028,439Direct
Jun 20, 2022Common StockMOption exerciseDisposed−2,527$0.00$017,696Direct

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 1 transaction in Table I.

Read the full filing on SEC EDGAR (opens in a new tab)