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Goel Rajeev K.'s Form 4/A amendment

Amended

PubMatic, Inc. (PUBM) · filed Feb 13, 2025

Accession no.
0001415889-25-003948
Filed
Feb 13, 2025
Trade date
Feb 3-4, 2025
Filing delay
10 days
Rule 10b5-1 plan
Checked
Original filed
Feb 5, 2025

This filing lists 3 non-derivative transactions and 3 derivative transactions. It carries over 2 transactions from the original filing that it did not restate. Open-market sales total $378.5K. It was filed 10 days after the trade.

This amendment restates part of 0001415889-25-003139 (filed Feb 5, 2025). The transactions it did not restate still count and are listed below.

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
Goel Rajeev K.CIK 0001833511Director, Officer (CHIEF EXECUTIVE OFFICER), 10% Owner

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
Feb 3, 2025Class A Common StockCConversionAcquired+19,104–F1–25,000Indirect
Feb 3, 2025Class A Common StockSSaleDisposed−24,891$15.14F5−$376,849.74109Indirect
Feb 4, 2025Class A Common StockSSaleDisposed−109$15.24F6−$1,661.160Indirect

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
Feb 3, 2025Class B Common StockMOption exerciseDisposed−19,104$0.00$0498,016Direct
Feb 3, 2025Class A Common StockMOption exerciseAcquired+19,104$1.11+$21,205.44230,088Direct
Feb 3, 2025Class A Common StockCConversionDisposed−19,104$0.00$0210,984Direct

Carried over from the original filing

This amendment restates only part of the original filing. The original's other transactions still stand, and the trade tables on Livermore count them under this amendment.

From 0001415889-25-003139 (filed Feb 5, 2025).

Non-derivative securities (Table I)

Non-derivative transactions carried over from 0001415889-25-003139
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Feb 4, 2025Class A Common StockCConversionAcquired+109–F1–6,005Indirect

Derivative securities (Table II)

Derivative transactions carried over from 0001415889-25-003139
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Feb 4, 2025Class A Common StockCConversionDisposed−109$0.00$0210,984Indirect

Footnotes on the original

The footnotes that the prices of these transactions refer to on the original filing.

F1

Each share of Class B common stock held by the Issuer's executive officers, directors and their respective affiliates will convert automatically into one share of Class A common stock upon any transfer, except for certain permitted transfers.

Referenced by the price of 1 transaction in Table I.

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

Each share of Class B common stock held by the Issuer's executive officers, directors and their respective affiliates will convert automatically into one share of Class A common stock upon any transfer, except for certain permitted transfers.

Referenced by the price of 1 transaction in Table I.

F2

Reflects the transfer of 25,000 shares of Class A Common Stock by the Reporting Person to the Goel Family Trust.

F3

These securities are held by The Goel Family Trust, of which the Reporting Person and his spouse are beneficiaries.

F4

The sales reported in this line item were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on March 1, 2024.

F5

Represents the weighted average sale price. The lowest price at which shares were sold was $14.68 and the highest price at which shares were sold was $15.335. The Reporting Person undertakes to provide upon request to the staff of the Securities and Exchange Commission, the Issuer or its stockholders, full information regarding the total number of shares sold at each separate price within the range set forth herein.

Referenced by the price of 1 transaction in Table I.

F6

Represents the weighted average sale price. The lowest price at which shares were sold was $15.22 and the highest price at which shares were sold was $15.275. The Reporting Person undertakes to provide upon request to the staff of the Securities and Exchange Commission, the Issuer or its stockholders, full information regarding the total number of shares sold at each separate price within the range set forth herein.

Referenced by the price of 1 transaction in Table I.

F7

The options are fully vested.

F8

These securities are held by the Reporting Person, as custodian for the benefit of his children under the California Uniform Transfers to Minors Act.

F9

These securities are held by The Goel Heritage Trust, of which the Reporting Person's children are beneficiaries. The Reporting Person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein, if any, and the filing of this report is not an admission that the Reporting Person is the beneficial owner of these securities for purposes of Section 16 or for any other purpose.

F10

These securities are held by The Goel Family Gift Trust, of which family members and certain other individuals are beneficiaries. The Reporting Person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein, if any, and the filing of this report is not an admission that the Reporting Person is the beneficial owner of these securities for purposes of Section 16 or for any other purpose.

F11

These securities are held by a trust for the benefit of the Reporting Person's child. The Reporting Person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein, if any, and the filing of this report is not an admission that the Reporting Person is the beneficial owner of these securities for purposes of Section 16 or for any other purpose.

Remarks

This amendment to Form 4 filed on February 5, 2025 amends and restates in its entirety the information reported therein to reflect corrections to the number of options exercised and converted from Class B common stock to Class A common stock on February 3, 2025.

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