ATEX

SEC source: 0001304492-25-000016 · wk-form4_1737585520.xml · derivative · entry 1

Lang Scott A. · CIK 0001571601 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 191,326

Underlying: Common Stock · 191,326 shares

Expires 2026-01-17

F1 · derivative.exercise_date: The shares subject to the option shall vest and become exercisable in three annual installments with vesting commencing on January 17, 2025, subject to the Reporting Person's continuous services to the Issuer through each such vesting date.

SEC source: 0001304492-25-000020 · wk-form4a_1737758209.xml · derivative · entry 1

Lang Scott A. · CIK 0001571601 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 191,326

Underlying: Common Stock · 191,326 shares

Expires 2035-01-17

F1 · derivative.exercise_date: The shares subject to the option shall vest and become exercisable in three annual installments with vesting commencing on January 17, 2025, subject to the Reporting Person's continuous services to the Issuer through each such vesting date.

F2 · derivative.expiration_date: This amended Form 4 is being filed to correct the previously reported expiration date of the option shares.

SEC source: 0001304492-25-000008 · wk-form4_1737498291.xml · derivative · entry 1

Gerbrandt Ryan · CIK 0001821509 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 67,774

Underlying: Common Stock · 67,774 shares

Expires 2035-01-16

F1 · derivative.exercise_date: The shares subject to this option vest and become exercisable in three equal annual installments with vesting commencing on January 16, 2025, subject to the Reporting Person's continuous service to the Issuer through each such vesting date.

SEC source: 0001304492-25-000012 · wk-form4_1737498468.xml · derivative · entry 1

Ashe Gena L · CIK 0001669943 · Chief Legal Officer & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,275

Underlying: Common Stock · 37,275 shares

Expires 2035-01-16

F1 · derivative.exercise_date: The shares subject to this option shall vest and become exercisable in three equal annual installments with vesting commencing on January 16, 2025, subject to the Reporting Person's continuous service to the Issuer through each such vesting date.

SEC source: 0001304492-25-000010 · wk-form4_1737498375.xml · derivative · entry 1

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 40,664

Underlying: Common Stock · 40,664 shares

Expires 2035-01-16

F1 · derivative.exercise_date: The shares subject to this option shall vest and become exercisable in three equal annual installments with vesting commencing on January 16, 2025, subject to the Reporting Person's continuous service to the Issuer through each such vesting date.

SEC source: 0001304492-25-000014 · wk-form4_1737498536.xml · derivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 67,774

Underlying: Common Stock · 67,774 shares

Expires 2035-01-16

F1 · derivative.exercise_date: The shares subject to this option shall vest and become exercisable in three equal annual installments with vesting commencing on January 16, 2025, subject to the Reporting Person's continuous service to the Issuer through each such vesting date.

SEC source: 0001304492-24-000147 · wk-form4_1735596483.xml · derivative · entry 1

Kuhn Thomas R. · CIK 0001571521 · Director · Vice Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 61,804

Underlying: Common Stock · 61,804 shares

Expires 2034-12-26

F1 · derivative.exercise_date: The option shares vest in full on December 26, 2027, subject to the Reporting Person's continued service with the Issuer through this date.

SEC source: 0001304492-25-000006 · wk-form4a_1736889361.xml · derivative · entry 1

Kuhn Thomas R. · CIK 0001571521 · Director · Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,108

Underlying: Common Stock · 7,108 shares

Expires 2034-12-26

F1 · shares: This amended Form 4 is being filed to correct the previously reported grant amount of 61,804 option shares to the Reporting Person to reflect an actual grant of 7,108 option shares. The previously reported amount exceeded the compensation limit for non-employee directors set forth in the Issuer's 2023 Stock Plan by 54,696 option shares (the "Excess Option Shares"). The grant of the Excess Option Shares was null and void and has been rescinded by the Issuer.

F2 · derivative.exercise_date: The option shares vest in full on December 26, 2027, subject to the Reporting Person's continued service with the Issuer through this date.

SEC source: 0001304492-24-000140 · wk-form4_1734470912.xml · nonDerivative · entry 1

OBRIEN MORGAN E · CIK 0000937846 · Director · Executive Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,973

F1 · kind: This transaction was executed in multiple sales through a sale order executed by a broker-dealer at prices ranging from $33.34 to $33.55. The price reported in this column reflects the weighted average sale price. The Reporting Person will provide upon request to the SEC staff, the Issuer, or a security holder of the Issuer, full information regarding the number of shares sold at each separate price.

SEC source: 0001304492-24-000138 · wk-form4_1733967069.xml · derivative · entry 3

OBRIEN MORGAN E · CIK 0000937846 · Director · Executive Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 90,000 shares

Expires 2025-01-29

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The option shares are fully vested and the option would have expired by its terms on January 29, 2025.

SEC source: 0001304492-24-000138 · wk-form4_1733967069.xml · nonDerivative · entry 2

OBRIEN MORGAN E · CIK 0000937846 · Director · Executive Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,582

F1 · price: This price reflects the closing price of the Issuer's Common Stock on the Nasdaq Capital Market on December 9, 2024.

SEC source: 0001304492-24-000138 · wk-form4_1733967069.xml · nonDerivative · entry 1

OBRIEN MORGAN E · CIK 0000937846 · Director · Executive Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 113,973

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001304492-24-000132 · wk-form4_1733788652.xml · nonDerivative · entry 1

DANIELS LESLIE B · CIK 0001052559 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,712

F1 · shares: The restricted stock vests in full on the earlier of (i) December 5, 2025 or (ii) the Issuer's next annual stockholder meeting; provided, however, that if the vesting would otherwise occur on a date that is closed for trading under the Issuer's Insider Trading Policy, the vesting shall be automatically deemed to occur on the next trading day on which the sale of shares of common stock by the Reporting Person in the open market would be permitted under the Issuer's Insider Trading Policy.

SEC source: 0001304492-24-000130 · wk-form4_1733788570.xml · nonDerivative · entry 1

YAZDI MAHVASH · CIK 0001182496 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,640

F1 · shares: The restricted stock vests in full on the earlier of (i) December 5, 2025 or (ii) the Issuer's next annual stockholder meeting; provided, however, that if the vesting would otherwise occur on a date that is closed for trading under the Issuer's Insider Trading Policy, the vesting shall be automatically deemed to occur on the next trading day on which the sale of shares of common stock by the Reporting Person in the open market would be permitted under the Issuer's Insider Trading Policy.

SEC source: 0000902664-24-006866 · ownership.xml · nonDerivative · entry 1

ALTMAN JEFFREY A · CIK 0001269751 · Director · 10% owner

Owl Creek Asset Management, L.P. · CIK 0001313756 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,649

F1 · shares: The restricted stock awards ("RSAs") vest in full on the earlier of (i) December 5, 2025 or (ii) immediately prior to commencement of the Issuer's next annual stockholder meeting.

F2 · ownership.direct: Represents RSAs granted to Mr. Altman as compensation for his services as a non-employee director on the Issuer's board of directors. Mr. Altman may be deemed to hold the securities reported herein for the benefit of certain funds (the "Owl Creek Funds") to which Owl Creek Asset Management, L.P., a Delaware limited partnership (the "Investment Manager"), serves as investment manager.

F5 · ownership.direct: Each of the Investment Manager and Mr. Altman disclaims beneficial ownership of the securities to which this filing relates for purposes of Section 16 of the Securities and Exchange Act of 1934, as amended, except to the extent of his or its pecuniary interest therein, if any.

SEC source: 0001304492-24-000136 · wk-form4_1733788823.xml · nonDerivative · entry 2

Fleischhauer Mark · CIK 0002036507 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,502

F1 · shares: The restricted stock vests in full on the earlier of (i) December 5, 2025 or (ii) the Issuer's next annual stockholder meeting; provided, however, that if the vesting would otherwise occur on a date that is closed for trading under the Issuer's Insider Trading Policy, the vesting shall be automatically deemed to occur on the next trading day on which the sale of shares of common stock by the Reporting Person in the open market would be permitted under the Issuer's Insider Trading Policy.

SEC source: 0001304492-24-000136 · wk-form4_1733788823.xml · nonDerivative · entry 1

Fleischhauer Mark · CIK 0002036507 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,500

SEC source: 0001304492-24-000134 · wk-form4_1733788741.xml · nonDerivative · entry 1

Kuhn Thomas R. · CIK 0001571521 · Director · Vice Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,472

F1 · shares: The restricted stock vests in full on the earlier of (i) December 5, 2025 or (ii) the Issuer's next annual stockholder meeting; provided, however, that if the vesting would otherwise occur on a date that is closed for trading under the Issuer's Insider Trading Policy, the vesting shall be automatically deemed to occur on the next trading day on which the sale of shares of common stock by the Reporting Person in the open market would be permitted under the Issuer's Insider Trading Policy.

SEC source: 0001304492-24-000142 · wk-form4a_1734481617.xml · nonDerivative · entry 1

Kuhn Thomas R. · CIK 0001571521 · Director · Vice Chairman

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,372

F1 · shares: The prior Form 4 incorrectly reported the restricted stock grant for 6,574 shares.

F2 · shares: The restricted stock vests in full on the earlier of (i) December 5, 2025 or (ii) the Issuer's next annual stockholder meeting; provided, however, that if the vesting would otherwise occur on a date that is closed for trading under the Issuer's Insider Trading Policy, the vesting shall be automatically deemed to occur on the next trading day on which the sale of shares of common stock by the Reporting Person in the open market would be permitted under the Issuer's Insider Trading Policy.

SEC source: 0001304492-24-000128 · wk-form4_1732313637.xml · nonDerivative · entry 1

DANIELS LESLIE B · CIK 0001052559 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · By IRA

Disclosed balance after: 2,000

SEC source: 0001304492-24-000125 · wk-form4_1732139103.xml · nonDerivative · entry 1

Ashe Gena L · CIK 0001669943 · Chief Legal Officer & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,083

SEC source: 0001304492-24-000123 · wk-form4_1732055624.xml · nonDerivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 48,288

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000112 · wk-form4_1728424555.xml · derivative · entry 1

Gerbrandt Ryan · CIK 0001821509 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 61,462

Underlying: Common Stock · 61,462 shares

Expires 2034-10-04

F1 · derivative.exercise_date: The option shares vest on the third anniversary of the grant date, subject to (i) the Reporting Person's continued service with the Issuer through this date and (ii) the Issuer's common stock achieving a specified price per share during the three-year period.

SEC source: 0001304492-24-000114 · wk-form4_1728424635.xml · derivative · entry 1

Ashe Gena L · CIK 0001669943 · Chief Legal Officer & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 30,731

Underlying: Common Stock · 30,731 shares

Expires 2034-10-04

F1 · derivative.exercise_date: The option shares vest on the third anniversary of the grant date, subject to (i) the Reporting Person's continued service with the Issuer through this date and (ii) the Issuer's common stock achieving a specified price per share during the three-year period.

SEC source: 0001304492-24-000116 · wk-form4_1728424712.xml · derivative · entry 1

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 30,731

Underlying: Common Stock · 30,731 shares

Expires 2034-10-04

F1 · derivative.exercise_date: The option shares vest on the third anniversary of the grant date, subject to (i) the Reporting Person's continued service with the Issuer through this date and (ii) the Issuer's common stock achieving a specified price per share during the three-year period.

SEC source: 0001304492-24-000110 · wk-form4_1724705096.xml · nonDerivative · entry 1

Schwartz Robert Harris · CIK 0001654170 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 115,867

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000108 · wk-form4_1723150879.xml · derivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 85,000

Underlying: Common Stock · 85,000 shares

Expires 2034-08-06

F1 · security: On March 27, 2024, the Compensation Committee of the Board of Directors of the Issuer granted the Reporting Person the stock options, at a strike price of $33.56 per share based upon the closing price of the Issuer's common stock on the Nasdaq on such date. In accordance with Nasdaq Listing Rules, the granted stock options were subject to, and were not exercisable until, the Issuer's stockholders approved an authorization of minimum shares of common stock underlying such stock options to exercise the referenced award. On August 6, 2024, stockholders of the Issuer approved Amendment No. 1 to the Issuer's 2023 Stock Plan, which authorized an additional 1,100,000 shares under the Issuer's 2023 Stock Plan and satisfied the award conditions of the Reporting Person's stock option award.

F2 · derivative.exercise_date: The option shares will vest and become exercisable by the Reporting Person, if he is employed by the Issuer, on March 27, 2027, unless exercisable sooner in accordance with the terms of the award agreement or any other applicable agreement, arrangement or policy of the Issuer.

SEC source: 0001304492-24-000096 · wk-form4_1721075977.xml · nonDerivative · entry 1

Gerbrandt Ryan · CIK 0001821509 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 48,091

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000094 · wk-form4_1721075882.xml · nonDerivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 51,735

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000082 · wk-form4_1720007570.xml · nonDerivative · entry 2

Schwartz Robert Harris · CIK 0001654170 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 122,222

F2 · shares: The shares were withheld by the Issuer to satisfy tax withholding obligations in connection with the vesting and settlement of the RSU.

SEC source: 0001304492-24-000082 · wk-form4_1720007570.xml · nonDerivative · entry 1

Schwartz Robert Harris · CIK 0001654170 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 130,267

F1 · shares: On December 31, 2020, the Reporting Person was granted a performance-based restricted stock unit (the "RSU"). The Compensation Committee determined that the performance objectives under the RSU were satisfied, resulting in the vesting of the reported shares of common stock under the RSU.

SEC source: 0001304492-24-000058 · wk-form4_1716315096.xml · nonDerivative · entry 1

Gerbrandt Ryan · CIK 0001821509 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 49,570

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000056 · wk-form4_1716315038.xml · nonDerivative · entry 1

Ashe Gena L · CIK 0001669943 · Chief Legal Officer & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 31,630

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000062 · wk-form4_1716315207.xml · nonDerivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 53,253

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000060 · wk-form4_1716315152.xml · nonDerivative · entry 1

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 84,498

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000053 · wk-form4_1715997555.xml · nonDerivative · entry 1

Gerbrandt Ryan · CIK 0001821509 · Chief Operating Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,961

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000051 · wk-form4_1715997512.xml · nonDerivative · entry 1

Ashe Gena L · CIK 0001669943 · Chief Legal Officer & Corp Sec

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 32,796

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000054 · wk-form4_1715997578.xml · nonDerivative · entry 1

Guttman-McCabe Christopher · CIK 0001828490 · Chief Reg & Comm Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,680

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000050 · wk-form4_1715997482.xml · nonDerivative · entry 1

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 85,664

F1 · shares: The shares were withheld by the Issuer to satisfy withholding obligations in connection with the partial vesting and settlement of restricted stock units.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · derivative · entry 10

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 16,666 shares

Expires 2024-05-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F6 · derivative.exercise_date: The option shares are fully vested.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 7

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 90,475

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F5 · price: This transaction was executed in multiple sales through a sale order executed by a broker-dealer at prices ranging from $31.98 to $32.58. The price reported in this column reflects the weighted average sale price. The Reporting Person will provide upon request to the SEC staff, the Issuer, or a security holder of the Issuer, full information regarding the number of shares sold at each separate price.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 6

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 107,141

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · derivative · entry 9

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,666

Underlying: Common Stock · 16,667 shares

Expires 2024-05-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F6 · derivative.exercise_date: The option shares are fully vested.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 5

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 90,475

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F4 · price: This transaction was executed in multiple sales through a sale order executed by a broker-dealer at prices ranging from $31.66 to $32.12. The price reported in this column reflects the weighted average sale price. The Reporting Person will provide upon request to the SEC staff, the Issuer, or a security holder of the Issuer, full information regarding the number of shares sold at each separate price.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 4

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 107,142

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · derivative · entry 8

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 33,333

Underlying: Common Stock · 16,667 shares

Expires 2024-05-14

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F6 · derivative.exercise_date: The option shares are fully vested.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 3

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 90,475

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F3 · price: This transaction was executed in multiple sales through a sale order executed by a broker-dealer at prices ranging from $32.44 to $32.66. The price reported in this column reflects the weighted average sale price. The Reporting Person will provide upon request to the SEC staff, the Issuer, or a security holder of the Issuer, full information regarding the number of shares sold at each separate price.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 2

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 93,269

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

F2 · price: This transaction was executed in multiple sales through a sale order executed by a broker-dealer at prices ranging from $31.43 to $32.43. The price reported in this column reflects the weighted average sale price. The Reporting Person will provide upon request to the SEC staff, the Issuer, or a security holder of the Issuer, full information regarding the number of shares sold at each separate price.

SEC source: 0001304492-24-000045 · wk-form4_1714779235.xml · nonDerivative · entry 1

Gray Timothy · CIK 0001629762 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 107,142

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · kind: The exercise and sale of shares was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on November 30, 2023, which provided for the exercise and sale of 50,000 stock options granted on May 14, 2014 and expiring on May 14, 2024.

SEC source: 0001304492-24-000036 · wk-form4_1710290889.xml · derivative · entry 2

Schwartz Robert Harris · CIK 0001654170 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 127,189

Underlying: Common Stock · 127,189 shares

Expires 2034-03-09

F2 · derivative.exercise_date: 1/3 of the option shares vest and become exercisable on May 22, 2025, with the remaining option shares vesting in 2 equal annual installments thereafter.