ROBERT BERNSHTEYN - 20 Dec 2022 Form 4 Insider Report for Coupa Software Inc

Role
Chief Executive Officer, Director
Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn
Issuer symbol
N/A
Transactions as of
20 Dec 2022
Net transactions value
-$634,534
Form type
4
Filing time
22 Dec 2022, 15:30:31 UTC
Previous filing
22 Sep 2022
Next filing
28 Feb 2023
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 +14,729 +5.8% $0.000000 267,003 20 Dec 2022 Direct
transaction COUP Common Stock Sale $634,534 -8,074 -3% $78.59 258,929 21 Dec 2022 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 -4,731 -50% $0.000000 4,731 20 Dec 2022 Common Stock 4,731 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -2,652 -17% $0.000000 13,259 20 Dec 2022 Common Stock 2,652 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -1,659 -10% $0.000000 14,926 20 Dec 2022 Common Stock 1,659 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -5,687 -7.1% $0.000000 73,938 20 Dec 2022 Common Stock 5,687 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 date is scheduled to occur 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.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur 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.
F5 These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur 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.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur on June 20, 2022. 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.