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ServiceNow, Inc.

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2869
SEC CIK
0001373715
Parsed reports
1,900

Last 12 months

Inside the activity.

2 purchase rows · 29 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 2025014
Dec 202501
Jan 202600
Feb 202624
Mar 202600
Apr 202601
May 202605
Jun 202600
Jul 202600
Aug 202604
Sep 202600
Oct 202600

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
February 16, 2024 Filed Feb 21, 2024 19:33 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Exercise / conversionRestricted Stock Units · Derivative 985 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000126 · wk-form4_1708561982.xml · derivative · entry 5

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,299

Underlying: Common Stock · 985 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:33 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Tax withholdingCommon Stock 23 $765.00 $17,595.00
Disclosure

SEC source: 0001373715-24-000126 · wk-form4_1708561982.xml · nonDerivative · entry 4

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,602

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:33 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Exercise / conversionCommon Stock 47 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000126 · wk-form4_1708561982.xml · nonDerivative · entry 3

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,625

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.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:33 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Tax withholdingCommon Stock 323 $765.00 $247,095.00
Disclosure

SEC source: 0001373715-24-000126 · wk-form4_1708561982.xml · nonDerivative · entry 2

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,578

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:33 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Exercise / conversionCommon Stock 985 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000126 · wk-form4_1708561982.xml · nonDerivative · entry 1

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,901

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionRestricted Stock Units · Derivative 832 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · derivative · entry 27

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 9,984

Underlying: Common Stock · 832 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.

F21 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F25 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F25 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionRestricted Stock Units · Derivative 612 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · derivative · entry 26

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 612 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.

F21 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F24 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued employment of the Reporting Person as CEO on each vesting date.

F24 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued employment of the Reporting Person as CEO on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionRestricted Stock Units · Derivative 17,379 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · derivative · entry 25

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 40,551

Underlying: Common Stock · 17,379 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.

F21 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F22 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F23 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F22 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F23 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Tax withholdingCommon Stock 413 $765.00 $315,945.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 6

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 22,207

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionCommon Stock 832 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 5

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 22,620

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Tax withholdingCommon Stock 304 $765.00 $232,560.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 4

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 21,788

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionCommon Stock 612 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 3

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 22,092

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Tax withholdingCommon Stock 8,617 $765.00 $6,592,005.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 2

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 21,480

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:34 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionCommon Stock 17,379 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000127 · wk-form4_1708562042.xml · nonDerivative · entry 1

McDermott William R · CIK 0001334944 · Director · Chairman & CEO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 30,097

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionRestricted Stock Units · Derivative 499 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · derivative · entry 9

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,991

Underlying: Common Stock · 499 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionRestricted Stock Units · Derivative 364 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · derivative · entry 8

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionRestricted Stock Units · Derivative 10,427 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · derivative · entry 7

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 24,331

Underlying: Common Stock · 10,427 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Tax withholdingCommon Stock 252 $765.00 $192,780.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 6

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,421

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionCommon Stock 499 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 5

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,673

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Tax withholdingCommon Stock 182 $765.00 $139,230.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 4

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,174

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionCommon Stock 364 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 3

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,356

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Tax withholdingCommon Stock 5,255 $765.00 $4,020,075.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 2

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,992

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:35 UTC Exercise / conversionCommon Stock 10,427 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000128 · wk-form4_1708562122.xml · nonDerivative · entry 1

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 51,247

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 319 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · derivative · entry 9

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,828

Underlying: Common Stock · 319 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 230 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · derivative · entry 8

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 230 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 6,662 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · derivative · entry 7

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,545

Underlying: Common Stock · 6,662 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 159 $765.00 $121,635.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 6

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,652

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 319 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 5

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,811

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 115 $765.00 $87,975.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 4

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,492

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 230 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 3

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,607

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 3,304 $765.00 $2,527,560.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 2

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,377

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 6,662 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000129 · wk-form4_1708562157.xml · nonDerivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,681

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionRestricted Stock Units · Derivative 194 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · derivative · entry 6

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,330

Underlying: Common Stock · 194 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionRestricted Stock Units · Derivative 4,055 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · derivative · entry 5

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,463

Underlying: Common Stock · 4,055 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Tax withholdingCommon Stock 100 $765.00 $76,500.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · nonDerivative · entry 4

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,622

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionCommon Stock 194 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · nonDerivative · entry 3

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,722

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Tax withholdingCommon Stock 2,071 $765.00 $1,584,315.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · nonDerivative · entry 2

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,528

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:36 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionCommon Stock 4,055 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000130 · wk-form4_1708562196.xml · nonDerivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,599

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 181 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · derivative · entry 9

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,163

Underlying: Common Stock · 181 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 172 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · derivative · entry 8

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 172 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 3,765 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · derivative · entry 7

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,787

Underlying: Common Stock · 3,765 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 90 $765.00 $68,850.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 6

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,663

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 181 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 5

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,753

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 86 $765.00 $65,790.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 4

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,572

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 172 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 3

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,658

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.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 1,867 $765.00 $1,428,255.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,486

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
February 16, 2024 Filed Feb 22, 2024 00:37 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 3,765 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000131 · wk-form4_1708562214.xml · nonDerivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,353

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.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:37 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 178 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000132 · wk-form4_1708562228.xml · derivative · entry 9

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,130

Underlying: Common Stock · 178 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2023, and subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:37 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 182 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000132 · wk-form4_1708562228.xml · derivative · entry 8

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 182 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 17, 2020, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 16, 2024 Filed Feb 21, 2024 19:37 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 3,707 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000132 · wk-form4_1708562228.xml · derivative · entry 7

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,652

Underlying: Common Stock · 3,707 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.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 15, 2023 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2023 until December 31, 2023, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 22, 2024.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 17, 2024, 15% of the shares subject to the restricted stock units will vest on each of August 17, 2024 and February 17, 2025, 20% of the shares subject to the restricted stock units will vest on August 17, 2025, and the final vest on February 17, 2026 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2023 to December 31, 2025, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.