DXLG

SEC source: 0001062993-25-015271 · form4.xml · nonDerivative · entry 1

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 729,857

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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-015269 · form4.xml · derivative · entry 2

Jones Stacey · CIK 0001846467 · Chief Human Resources Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 36,438 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 15, 2025 under the 2022-2024 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 15, 2025 under the 2022-2024 Long-Term Incentive Plan.

SEC source: 0001062993-25-015269 · form4.xml · nonDerivative · entry 1

Jones Stacey · CIK 0001846467 · Chief Human Resources Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 158,361

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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-015268 · form4.xml · derivative · entry 3

Gaeta Anthony · CIK 0001723868 · Chief Stores & RE Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 38,955 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 15, 2025 under the 2022-2024 Long-Term Incentive Plan.

F3 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 15, 2025 under the 2022-2024 Long-Term Incentive Plan.

SEC source: 0001062993-25-015268 · form4.xml · nonDerivative · entry 2

Gaeta Anthony · CIK 0001723868 · Chief Stores & RE Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 190,777

F2 · shares: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes.

SEC source: 0001062993-25-015268 · form4.xml · nonDerivative · entry 1

Gaeta Anthony · CIK 0001723868 · Chief Stores & RE Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 202,211

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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-015266 · form4.xml · derivative · entry 2

Cooney John F · CIK 0001643413 · SVP, Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 23,801 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 1, 2025 under the 2022-2024 Long-Term Incentive Plan.

F2 · derivative.expiration_date: Represents RSUs for performance-based compensation granted to the Reporting Person on April 1, 2025 under the 2022-2024 Long-Term Incentive Plan.

SEC source: 0001062993-25-015266 · form4.xml · nonDerivative · entry 1

Cooney John F · CIK 0001643413 · SVP, Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 102,300

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 · price: Restricted stock units ("RSU") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-013719 · form4.xml · nonDerivative · entry 1

Rubin Elaine · CIK 0001680353 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 161,615

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0001062993-25-013718 · form4.xml · nonDerivative · entry 1

Ross Ivy · CIK 0001569594 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 254,829

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0001062993-25-013717 · form4.xml · derivative · entry 2

MESDAG WILLEM · CIK 0001374566 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 553,078

Underlying: Common Stock · 28,769 shares

Expires not disclosed

F2 · security: Deferred Stock Units (DSUs) issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

F3 · derivative.exercise_price: The per share value is determined by the closing price of the Company's common stock on August 1, 2025.

F4 · shares: Each DSU is credited to the Reporting Person under the Company's Director Plan (the "Director Plan"). Each DSU represents ownership equivalent to one share of the Company's common stock.

F5 · derivative.exercise_date: The DSUs credited under the Director Plan are payable in the form elected or provided under the Director Plan on the earlier of (i) the Reporting Person's date of separation of service, or (ii) upon death, disability or change in control as defined under the Director Plan.

F5 · derivative.expiration_date: The DSUs credited under the Director Plan are payable in the form elected or provided under the Director Plan on the earlier of (i) the Reporting Person's date of separation of service, or (ii) upon death, disability or change in control as defined under the Director Plan.

SEC source: 0001062993-25-013716 · form4.xml · nonDerivative · entry 1

Boyle Jack · CIK 0001712634 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 538,085

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0001062993-25-013715 · form4.xml · nonDerivative · entry 1

Bauza Carmen · CIK 0001879173 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 98,613

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0001062993-25-008799 · form4.xml · nonDerivative · entry 1

Ross Ivy · CIK 0001569594 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 238,758

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0001062993-25-008798 · form4.xml · derivative · entry 2

MESDAG WILLEM · CIK 0001374566 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 524,309

Underlying: Common Stock · 30,982 shares

Expires not disclosed

F2 · security: Deferred Stock Units (DSUs) issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

F3 · derivative.exercise_price: The per share value is determined by the closing price of the Company's common stock on May 2, 2025.

F4 · shares: Each DSU is credited to the Reporting Person under the Company's Director Plan (the "Director Plan"). Each DSU represents ownership equivalent to one share of the Company's common stock.

F5 · derivative.exercise_date: The DSUs credited under the Director Plan are payable in the form elected or provided under the Director Plan on the earlier of (i) the Reporting Person's date of separation of service, or (ii) upon death, disability or change in control as defined under the Director Plan.

F5 · derivative.expiration_date: The DSUs credited under the Director Plan are payable in the form elected or provided under the Director Plan on the earlier of (i) the Reporting Person's date of separation of service, or (ii) upon death, disability or change in control as defined under the Director Plan.

SEC source: 0001062993-25-008784 · form4.xml · nonDerivative · entry 1

Boyle Jack · CIK 0001712634 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 530,893

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer and committee chairperson fee.

SEC source: 0001062993-25-008786 · form4.xml · nonDerivative · entry 1

Rubin Elaine · CIK 0001680353 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 134,830

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0001062993-25-008782 · form4.xml · nonDerivative · entry 1

Bauza Carmen · CIK 0001879173 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 82,542

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer.

SEC source: 0001062993-25-008780 · form4.xml · nonDerivative · entry 1

Conacher Lionel F. · CIK 0001417326 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 326,046

F1 · shares: Shares issued pursuant to the Director's elected form of compensation for quarterly annual retainer, chairman fee and committee chairperson fee.

SEC source: 0001062993-25-007012 · form4.xml · derivative · entry 8

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 62,881

Underlying: Common Stock · 62,881 shares

Expires 2035-04-01

F6 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 1, 2025 under the 2025-2027 Long-Term Incentive Plan. The RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F6 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 1, 2025 under the 2025-2027 Long-Term Incentive Plan. The RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007012 · form4.xml · derivative · entry 7

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 62,722

Underlying: Common Stock · 62,722 shares

Expires 2035-04-01

F5 · derivative.exercise_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F5 · derivative.expiration_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007012 · form4.xml · derivative · entry 6

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 19,346

Underlying: Common Stock · 6,449 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F4 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 1, 2024 under the 2024-2026 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

F4 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 1, 2024 under the 2024-2026 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

SEC source: 0001062993-25-007012 · form4.xml · derivative · entry 5

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,429

Underlying: Common Stock · 5,215 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on May 1, 2023 under the 2023-2025 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

F3 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on May 1, 2023 under the 2023-2025 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

SEC source: 0001062993-25-007012 · form4.xml · derivative · entry 4

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,560

Underlying: Common Stock · 4,561 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 9, 2022 under the 2022-2024 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026.

F2 · derivative.expiration_date: Represents RSUs for time-based compensation granted to the Reporting Person on April 9, 2022 under the 2022-2024 Long-Term Incentive Plan. The remaining RSUs vest and become exercisable on April 1, 2026.

SEC source: 0001062993-25-007012 · form4.xml · nonDerivative · entry 3

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 253,388

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007012 · form4.xml · nonDerivative · entry 2

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 246,939

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007012 · form4.xml · nonDerivative · entry 1

Stratton Peter H Jr. · CIK 0001470555 · EVP, CFO, Treasurer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 241,724

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007013 · form4.xml · derivative · entry 9

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,062

Underlying: Common Stock · 45,062 shares

Expires 2035-04-01

F7 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F7 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007013 · form4.xml · derivative · entry 8

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,636

Underlying: Common Stock · 37,636 shares

Expires 2035-04-01

F6 · derivative.exercise_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F6 · derivative.expiration_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007013 · form4.xml · derivative · entry 7

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,864

Underlying: Common Stock · 4,621 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F5 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

F5 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

SEC source: 0001062993-25-007013 · form4.xml · derivative · entry 6

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,976

Underlying: Common Stock · 3,488 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F4 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

F4 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

SEC source: 0001062993-25-007013 · form4.xml · derivative · entry 5

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,736

Underlying: Common Stock · 2,737 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

F3 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

SEC source: 0001062993-25-007013 · form4.xml · nonDerivative · entry 4

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 93,544

F2 · shares: Represents shares withheld from shares otherwise issuable upon vesting of RSUs for payment of taxes.

SEC source: 0001062993-25-007013 · form4.xml · nonDerivative · entry 3

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 96,728

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007013 · form4.xml · nonDerivative · entry 2

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 92,107

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007013 · form4.xml · nonDerivative · entry 1

Surette Allison · CIK 0001741394 · Chief Merchandising Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 88,619

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 · price: Restricted Stock Units ("RSUs") convert into common stock on a one-for-one basis.

SEC source: 0001062993-25-007011 · form4.xml · derivative · entry 8

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,384

Underlying: Common Stock · 46,384 shares

Expires 2035-04-01

F6 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The remaining RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F6 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The remaining RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

SEC source: 0001062993-25-007011 · form4.xml · derivative · entry 7

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,267

Underlying: Common Stock · 46,267 shares

Expires 2035-04-01

F5 · derivative.exercise_date: Represents RSUs for performance based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F5 · derivative.expiration_date: Represents RSUs for performance based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

SEC source: 0001062993-25-007011 · form4.xml · derivative · entry 6

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,271

Underlying: Common Stock · 4,757 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

F4 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027, and April 1, 2028.

F4 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027, and April 1, 2028.

SEC source: 0001062993-25-007011 · form4.xml · derivative · entry 5

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,693

Underlying: Common Stock · 3,847 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

F3 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

SEC source: 0001062993-25-007011 · form4.xml · derivative · entry 4

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,364

Underlying: Common Stock · 3,364 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

F2 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

SEC source: 0001062993-25-007011 · form4.xml · nonDerivative · entry 3

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 259,588

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 · price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

SEC source: 0001062993-25-007011 · form4.xml · nonDerivative · entry 2

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 254,831

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 · price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

SEC source: 0001062993-25-007011 · form4.xml · nonDerivative · entry 1

Molloy Robert S · CIK 0001431242 · General Counsel & Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 250,984

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 · price: Restricted Stock Units ("RSUs") convert to common stock on a one-for-one basis.

SEC source: 0001062993-25-007010 · form4.xml · derivative · entry 8

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 240,833

Underlying: Common Stock · 240,833 shares

Expires 2035-04-01

F6 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The remaining RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F6 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2025-2027 Long-Term Incentive Plan award to the Reporting Person on April 1, 2025. The remaining RSUs vest and become exercisable in four equal installments on April 1, 2026, April 1, 2027, April 1, 2028 and April 1, 2029.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.

SEC source: 0001062993-25-007010 · form4.xml · derivative · entry 7

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 247,431

Underlying: Common Stock · 247,431 shares

Expires 2035-04-01

F5 · derivative.exercise_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F5 · derivative.expiration_date: Represents RSUs for performance-based compensation to the Reporting Person on April 1, 2025 based on the Company's performance over the applicable performance period under the 2022-2024 Long-Term Incentive Plan. The RSUs vest and become exercisable on August 31, 2025.

F1 · derivative.underlying_shares: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.

SEC source: 0001062993-25-007010 · form4.xml · derivative · entry 6

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 76,320

Underlying: Common Stock · 25,440 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.

F4 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

F4 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2024-2026 Long-Term Incentive Plan award to the Reporting Person on April 1, 2024. The remaining RSUs vest and become exercisable on April 1, 2026, April 1, 2027 and April 1, 2028.

SEC source: 0001062993-25-007010 · form4.xml · derivative · entry 5

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 41,144

Underlying: Common Stock · 20,573 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.

F3 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

F3 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2023-2025 Long-Term Incentive Plan award to the Reporting Person on May 1, 2023. The remaining RSUs vest and become exercisable on April 1, 2026 and April 1, 2027.

SEC source: 0001062993-25-007010 · form4.xml · derivative · entry 4

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,990

Underlying: Common Stock · 17,991 shares

Expires not disclosed

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 · derivative.exercise_price: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.

F2 · derivative.exercise_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

F2 · derivative.expiration_date: Represents RSUs for the time-based portion of the 2022-2024 Long-Term Incentive Plan award to the Reporting Person on April 9, 2022. The remaining RSUs vest and become exercisable on April 1, 2026.

SEC source: 0001062993-25-007010 · form4.xml · nonDerivative · entry 3

KANTER HARVEY S · CIK 0001232404 · Director · President and CEO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 482,426

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 · price: Restricted Stock Units ("RSUs") converted into common stock on a one-for-one basis.