Coupa Software Inc Forms 3, 4 and 5: Stock Options
Statements of beneficial ownership filed with the SEC by officers, directors and 10% owners: 105 rows in 2019. Transaction codes are the SEC's. Shares and prices are split-adjusted; the as-filed figure is underneath.
- 2019-12-24: Reporting owner Riggs Mark; Form 4; Security Stock Option (Right to Buy); Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2019-12-24: Reporting owner Riggs Mark; Form 4; Security Stock Option (Right to Buy); Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2019-12-17: Reporting owner Ford Todd R; Form 4; Security Stock Option (Right to Buy); Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
- 2019-12-17: Reporting owner BERNSHTEYN ROBERT; Form 4; Security Stock Option (Right to Buy); Transaction M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3.
| Transaction date | Reporting owner | Form | Security | Transaction | Shares | Price | Price that day | Filing |
|---|---|---|---|---|---|---|---|---|
| 2019-12-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 14,179 owned after | $35.43 exercise price | 2019-12-27 | |
| 2019-12-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 7,700 owned after | $48.47 exercise price | 2019-12-27 | |
| 2019-12-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 45,399 owned after | $7.88 exercise price | 2019-12-18 | |
| 2019-12-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 314,420 owned after | $3.92 exercise price | 2019-12-18 | |
| 2019-12-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 102,025 owned after | $13.04 exercise price | 2019-12-13 | |
| 2019-12-05 | Stansbury Henry Tayloe Director | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 44,662 owned after | $5.52 exercise price | 2019-12-06 | |
| 2019-12-04 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −261 521 owned after | $7.88 exercise price | 2019-12-06 | |
| 2019-12-04 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (RIght to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −704 5,246 owned after | $94.47 exercise price | 2019-12-06 | |
| 2019-11-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 14,823 owned after | $35.43 exercise price | 2019-11-27 | |
| 2019-11-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 7,985 owned after | $48.47 exercise price | 2019-11-27 | |
| 2019-11-18 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 57,899 owned after | $7.88 exercise price | 2019-11-20 | |
| 2019-11-18 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 377,645 owned after | $3.92 exercise price | 2019-11-20 | |
| 2019-11-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 113,361 owned after | $13.04 exercise price | 2019-11-14 | |
| 2019-11-05 | Stansbury Henry Tayloe Director | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −10,000 49,662 owned after | $5.52 exercise price | 2019-11-06 | |
| 2019-11-04 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 782 owned after | $7.88 exercise price | 2019-11-06 | |
| 2019-10-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 15,468 owned after | $35.43 exercise price | 2019-10-25 | |
| 2019-10-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 8,270 owned after | $48.47 exercise price | 2019-10-25 | |
| 2019-10-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −36,595 0 owned after | $2.32 exercise price | 2019-10-18 | |
| 2019-10-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −26,630 440,870 owned after | $3.92 exercise price | 2019-10-18 | |
| 2019-10-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 70,399 owned after | $7.88 exercise price | 2019-10-18 | |
| 2019-10-14 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 124,697 owned after | $13.04 exercise price | 2019-10-16 | |
| 2019-10-07 | Stansbury Henry Tayloe Director | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −10,000 59,662 owned after | $5.52 exercise price | 2019-10-08 | |
| 2019-10-04 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −261 1,042 owned after | $7.88 exercise price | 2019-10-08 | |
| 2019-09-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 16,112 owned after | $35.43 exercise price | 2019-09-26 | |
| 2019-09-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 8,555 owned after | $48.47 exercise price | 2019-09-26 | |
| 2019-09-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 36,595 owned after | $2.32 exercise price | 2019-09-18 | |
| 2019-09-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 82,899 owned after | $7.88 exercise price | 2019-09-18 | |
| 2019-09-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 136,033 owned after | $13.04 exercise price | 2019-09-13 | |
| 2019-09-05 | Stansbury Henry Tayloe Director | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −10,000 69,662 owned after | $5.52 exercise price | 2019-09-06 | |
| 2019-09-05 | SIBONI ROGER S Director | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −13,822 24,256 owned after | $2.72 exercise price | 2019-09-06 | |
| 2019-09-05 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 1,303 owned after | $7.88 exercise price | 2019-09-06 | |
| 2019-08-26 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 16,757 owned after | $35.43 exercise price | 2019-08-28 | |
| 2019-08-26 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 8,840 owned after | $48.47 exercise price | 2019-08-28 | |
| 2019-08-19 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 95,399 owned after | $7.88 exercise price | 2019-08-21 | |
| 2019-08-19 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 99,820 owned after | $2.32 exercise price | 2019-08-21 | |
| 2019-08-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 147,369 owned after | $13.04 exercise price | 2019-08-13 | |
| 2019-08-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 1,563 owned after | $7.88 exercise price | 2019-08-13 | |
| 2019-08-05 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 79,662 owned after | $5.52 exercise price | 2019-08-07 | |
| 2019-07-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 17,401 owned after | $35.43 exercise price | 2019-07-26 | |
| 2019-07-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 9,125 owned after | $48.47 exercise price | 2019-07-26 | |
| 2019-07-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 107,899 owned after | $7.88 exercise price | 2019-07-19 | |
| 2019-07-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 163,045 owned after | $2.32 exercise price | 2019-07-19 | |
| 2019-07-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 158,705 owned after | $13.04 exercise price | 2019-07-15 | |
| 2019-07-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −261 1,823 owned after | $7.88 exercise price | 2019-07-15 | |
| 2019-07-05 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 84,662 owned after | $5.52 exercise price | 2019-07-08 | |
| 2019-06-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 18,046 owned after | $35.43 exercise price | 2019-06-24 | |
| 2019-06-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 9,410 owned after | $48.47 exercise price | 2019-06-24 | |
| 2019-06-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 226,270 owned after | $2.32 exercise price | 2019-06-19 | |
| 2019-06-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 170,041 owned after | $13.04 exercise price | 2019-06-14 | |
| 2019-06-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 2,084 owned after | $7.88 exercise price | 2019-06-14 | |
| 2019-06-11 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,399 0 owned after | $5.52 exercise price | 2019-06-13 | |
| 2019-06-11 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −101 120,399 owned after | $7.88 exercise price | 2019-06-13 | |
| 2019-06-11 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −56,718 25,782 owned after | $13.04 exercise price | 2019-06-13 | |
| 2019-06-11 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −43,282 45,938 owned after | $23.70 exercise price | 2019-06-13 | |
| 2019-06-11 | Thompson Scott Director | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −99,763 0 owned after | $1.68 exercise price | 2019-06-13 | |
| 2019-06-11 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 89,662 owned after | $5.52 exercise price | 2019-06-13 | |
| 2019-05-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 18,690 owned after | $35.43 exercise price | 2019-05-24 | |
| 2019-05-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 9,695 owned after | $48.47 exercise price | 2019-05-24 | |
| 2019-05-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 289,495 owned after | $2.32 exercise price | 2019-05-17 | |
| 2019-05-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 12,399 owned after | $5.52 exercise price | 2019-05-17 | |
| 2019-05-13 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 181,377 owned after | $13.04 exercise price | 2019-05-14 | |
| 2019-05-13 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −261 2,344 owned after | $7.88 exercise price | 2019-05-14 | |
| 2019-05-06 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 94,662 owned after | $5.52 exercise price | 2019-05-07 | |
| 2019-04-26 | SIBONI ROGER S Director | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −9,351 38,078 owned after | $2.72 exercise price | 2019-04-26 | |
| 2019-04-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 19,335 owned after | $35.43 exercise price | 2019-04-25 | |
| 2019-04-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 9,980 owned after | $48.47 exercise price | 2019-04-25 | |
| 2019-04-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 24,899 owned after | $5.52 exercise price | 2019-04-18 | |
| 2019-04-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 352,720 owned after | $2.32 exercise price | 2019-04-18 | |
| 2019-04-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 192,713 owned after | $13.04 exercise price | 2019-04-12 | |
| 2019-04-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 2,605 owned after | $7.88 exercise price | 2019-04-12 | |
| 2019-04-05 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 99,662 owned after | $5.52 exercise price | 2019-04-05 | |
| 2019-03-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 19,979 owned after | $35.43 exercise price | 2019-03-26 | |
| 2019-03-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 10,265 owned after | $48.47 exercise price | 2019-03-26 | |
| 2019-03-21 | SIBONI ROGER S Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −934 47,429 owned after | $2.72 exercise price | 2019-03-22 | |
| 2019-03-20 | Ford Todd R Officer (Chief Financial Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +20,824 20,824 owned after | $94.47 exercise price | 2019-03-22 | |
| 2019-03-20 | Riggs Mark Officer (Chief Customer Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +5,950 5,950 owned after | $94.47 exercise price | 2019-03-22 | |
| 2019-03-20 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +8,925 8,925 owned after | $94.47 exercise price | 2019-03-22 | |
| 2019-03-20 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Stock Options (Right to Buy) Derivative · Direct | A Grant, award or other acquisition pursuant to Rule 16b-3(d) | +56,521 56,521 owned after | $94.47 exercise price | 2019-03-22 | |
| 2019-03-18 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 415,945 owned after | $2.32 exercise price | 2019-03-19 | |
| 2019-03-18 | Ford Todd R Officer (Chief Financial Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −37,500 37,399 owned after | $5.52 exercise price | 2019-03-19 | |
| 2019-03-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −521 0 owned after | $3.92 exercise price | 2019-03-13 | |
| 2019-03-12 | Tiscornia Anthony D Officer (Chief Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −260 2,865 owned after | $7.88 exercise price | 2019-03-13 | |
| 2019-03-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 204,049 owned after | $13.04 exercise price | 2019-03-13 | |
| 2019-03-05 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 104,662 owned after | $5.52 exercise price | 2019-03-06 | |
| 2019-02-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −644 20,624 owned after | $35.43 exercise price | 2019-02-26 | |
| 2019-02-25 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 10,550 owned after | $48.47 exercise price | 2019-02-26 | |
| 2019-02-19 | Ford Todd R Officer (Chief Financial Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 74,899 owned after | $5.52 exercise price | 2019-02-20 | |
| 2019-02-19 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 479,170 owned after | $2.32 exercise price | 2019-02-20 | |
| 2019-02-12 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −11,336 215,385 owned after | $13.04 exercise price | 2019-02-13 | |
| 2019-02-12 | Tiscornia Anthony D Officer (Principal Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −521 521 owned after | $3.92 exercise price | 2019-02-13 | |
| 2019-02-12 | Tiscornia Anthony D Officer (Principal Accounting Officer) | 4 | Stock Option (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −261 3,125 owned after | $7.88 exercise price | 2019-02-13 | |
| 2019-02-05 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −5,000 109,662 owned after | $5.52 exercise price | 2019-02-06 | |
| 2019-01-31 | SIBONI ROGER S Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,160 48,363 owned after | $2.72 exercise price | 2019-02-01 | |
| 2019-01-31 | Stansbury Henry Tayloe Director | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −30,000 114,662 owned after | $5.52 exercise price | 2019-02-01 | |
| 2019-01-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −645 21,268 owned after | $35.43 exercise price | 2019-01-25 | |
| 2019-01-24 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −285 10,835 owned after | $48.47 exercise price | 2019-01-25 | |
| 2019-01-18 | Riggs Mark Officer (Chief Customer Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,565 11,120 owned after | $48.47 exercise price | 2019-01-18 | |
| 2019-01-17 | BERNSHTEYN ROBERT Director, Officer (Chief Executive Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −63,225 542,395 owned after | $2.32 exercise price | 2019-01-18 | |
| 2019-01-17 | Ford Todd R Officer (Chief Financial Officer) | 4 | Non-Qualified Stock Option Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −12,500 87,399 owned after | $5.52 exercise price | 2019-01-18 | |
| 2019-01-15 | Winter Steven M Officer (Chief Revenue Officer) | 4 | Stock Options (right to buy) Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | −2,052 226,721 owned after | $13.04 exercise price | 2019-01-16 |