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NOW

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

Latest available

Insider transactions

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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 12, 2024 Filed Feb 14, 2024 16:14 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 68 $787.35 $53,539.80
Disclosure

SEC source: 0001373715-24-000092 · wk-form4_1707945215.xml · nonDerivative · entry 4

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,374

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 12, 2024 Filed Feb 14, 2024 16:14 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 136 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000092 · wk-form4_1707945215.xml · nonDerivative · entry 3

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,442

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 12, 2024 Filed Feb 14, 2024 16:14 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 561 $787.35 $441,703.35
Disclosure

SEC source: 0001373715-24-000092 · wk-form4_1707945215.xml · nonDerivative · entry 2

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,306

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 12, 2024 Filed Feb 14, 2024 16:14 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 1,130 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000092 · wk-form4_1707945215.xml · nonDerivative · entry 1

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,867

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 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 136 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · derivative · entry 6

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,092

Underlying: Common Stock · 136 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 12, 2022, 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 12, 2022, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 1,130 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · derivative · entry 5

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,010

Underlying: Common Stock · 1,130 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 12, 2023, 15% of the shares subject to the restricted stock units will vest on each of August 12, 2023 and February 12, 2024, 20% of the shares subject to the restricted stock units will vest on August 12, 2024, and the final vest on February 12, 2025 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, 2022 to December 31, 2024, 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, 2022 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2022 until December 31, 2022, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 23, 2023.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 12, 2023, 15% of the shares subject to the restricted stock units will vest on each of August 12, 2023 and February 12, 2024, 20% of the shares subject to the restricted stock units will vest on August 12, 2024, and the final vest on February 12, 2025 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, 2022 to December 31, 2024, 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, 2022 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2022 until December 31, 2022, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 23, 2023.

Read SEC document
February 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 68 $787.35 $53,539.80
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · nonDerivative · entry 4

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,588

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 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 136 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · nonDerivative · entry 3

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,656

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 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 561 $787.35 $441,703.35
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · nonDerivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,520

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 12, 2024 Filed Feb 14, 2024 21:14 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 1,130 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000093 · wk-form4_1707945255.xml · nonDerivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,081

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 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 227 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · derivative · entry 6

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,820

Underlying: Common Stock · 227 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 12, 2022, 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 12, 2022, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 1,882 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · derivative · entry 5

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,019

Underlying: Common Stock · 1,882 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 12, 2023, 15% of the shares subject to the restricted stock units will vest on each of August 12, 2023 and February 12, 2024, 20% of the shares subject to the restricted stock units will vest on August 12, 2024, and the final vest on February 12, 2025 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, 2022 to December 31, 2024, 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, 2022 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2022 until December 31, 2022, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 23, 2023.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 12, 2023, 15% of the shares subject to the restricted stock units will vest on each of August 12, 2023 and February 12, 2024, 20% of the shares subject to the restricted stock units will vest on August 12, 2024, and the final vest on February 12, 2025 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, 2022 to December 31, 2024, 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, 2022 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2022 until December 31, 2022, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 23, 2023.

Read SEC document
February 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 113 $787.35 $88,970.55
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · nonDerivative · entry 4

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,019

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 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 227 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · nonDerivative · entry 3

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,132

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 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 934 $787.35 $735,384.90
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · nonDerivative · entry 2

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,905

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 12, 2024 Filed Feb 14, 2024 21:15 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 1,882 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000094 · wk-form4_1707945289.xml · nonDerivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,839

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 08, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
SaleCommon Stock 503 $795.24 $400,005.72
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · nonDerivative · entry 4

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 463

F2 · kind: Shares sold to cover tax obligations in connection with the vesting of the RSUs listed in Table II. This sale is mandated by the Issuer's election under its 2012 and 2021 Equity Incentive Plans, and does not represent a discretionary trade by the Reporting Person.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC Exercise / conversionRestricted Stock Units · Derivative 293 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · derivative · entry 6

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,170

Underlying: Common Stock · 293 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.

F3 · 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 7, 2021, and subject to the continued service of the Reporting Person 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 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC Exercise / conversionRestricted Stock Units · Derivative 6,208 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · derivative · entry 5

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,208 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.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F5 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F5 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC Tax withholdingCommon Stock 147 $790.39 $116,187.33
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · nonDerivative · entry 4

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,238

F2 · 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 07, 2024 Filed Feb 9, 2024 21:08 UTC Exercise / conversionCommon Stock 293 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · nonDerivative · entry 3

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,385

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 07, 2024 Filed Feb 9, 2024 21:08 UTC Tax withholdingCommon Stock 2,912 $790.39 $2,301,615.68
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · nonDerivative · entry 2

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 39,092

F2 · 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 07, 2024 Filed Feb 9, 2024 21:08 UTC Exercise / conversionCommon Stock 6,208 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000069 · wk-form4_1707512851.xml · nonDerivative · entry 1

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,004

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 · balance_after: Includes 42 shares acquired under the Issuer's Employee Stock Purchase Plan on January 31, 2024.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionRestricted Stock Units · Derivative 23 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · derivative · entry 7

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 115

Underlying: Common Stock · 23 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.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F7 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on August 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F7 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on August 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionRestricted Stock Units · Derivative 40 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · derivative · entry 6

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 163

Underlying: Common Stock · 40 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.

F3 · 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 7, 2021, and subject to the continued service of the Reporting Person 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 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionRestricted Stock Units · Derivative 862 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · derivative · entry 5

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 862 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.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F5 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F5 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionCommon Stock 23 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · nonDerivative · entry 3

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 966

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 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionCommon Stock 40 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · nonDerivative · entry 2

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 943

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 07, 2024 Filed Feb 9, 2024 21:08 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionCommon Stock 862 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000070 · wk-form4_1707512886.xml · nonDerivative · entry 1

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 903

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 · balance_after: Includes 41 shares acquired under the Issuer's Employee Stock Purchase Plan on January 31, 2024.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 16:08 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Exercise / conversionRestricted Stock Units · Derivative 335 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000071 · wk-form4_1707512909.xml · derivative · entry 3

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,452

Underlying: Common Stock · 335 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.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock

F4 · derivative.exercise_date: The restricted stock units vest as to 29.17% of the total shares on February 7, 2023, and thereafter shall vest in equal quarterly installments over the next three (3) years (with the final vest prorated), and subject to the continued service of the Reporting Person on each vesting date.

F4 · derivative.expiration_date: The restricted stock units vest as to 29.17% of the total shares on February 7, 2023, and thereafter shall vest in equal quarterly installments over the next three (3) years (with the final vest prorated), and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 16:08 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Tax withholdingCommon Stock 118 $790.39 $93,266.02
Disclosure

SEC source: 0001373715-24-000071 · wk-form4_1707512909.xml · nonDerivative · entry 2

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,916

F2 · 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 07, 2024 Filed Feb 9, 2024 16:08 UTC
McBride Kevin ThomasPrincipal Accounting Officer
Exercise / conversionCommon Stock 335 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000071 · wk-form4_1707512909.xml · nonDerivative · entry 1

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,034

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 · balance_after: Includes 28 shares acquired under the Issuer's Employee Stock Purchase Plan on January 31, 2024.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 105 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · derivative · entry 6

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 422

Underlying: Common Stock · 105 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 7, 2021, 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 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 2,236 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · derivative · entry 5

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,236 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 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 53 $790.39 $41,890.67
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · nonDerivative · entry 4

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,951

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 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 105 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · nonDerivative · entry 3

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,004

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 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 929 $790.39 $734,272.31
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · nonDerivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,899

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 07, 2024 Filed Feb 9, 2024 21:08 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 2,236 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000072 · wk-form4_1707512919.xml · nonDerivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,828

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Exercise / conversionRestricted Stock Units · Derivative 71 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · derivative · entry 6

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 281

Underlying: Common Stock · 71 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 7, 2021, 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 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Exercise / conversionRestricted Stock Units · Derivative 1,493 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · derivative · entry 5

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,493 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Tax withholdingCommon Stock 35 $790.39 $27,663.65
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · nonDerivative · entry 4

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,650

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Exercise / conversionCommon Stock 71 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · nonDerivative · entry 3

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,685

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Tax withholdingCommon Stock 481 $790.39 $380,177.59
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · nonDerivative · entry 2

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,614

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
Exercise / conversionCommon Stock 1,493 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000073 · wk-form4_1707512934.xml · nonDerivative · entry 1

Tzitzon Nicholas · CIK 0001891538 · Chief Strat & Corp Affairs Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,095

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionRestricted Stock Units · Derivative 1,719 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000074 · wk-form4_1707512968.xml · derivative · entry 3

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,719 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 August 16, 2021 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 August 16, 2021 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:09 UTC
Canney Jacqueline PChief People Officer
Tax withholdingCommon Stock 788 $790.39 $622,827.32
Disclosure

SEC source: 0001373715-24-000074 · wk-form4_1707512968.xml · nonDerivative · entry 2

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,925

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 07, 2024 Filed Feb 9, 2024 21:09 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionCommon Stock 1,719 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000074 · wk-form4_1707512968.xml · nonDerivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,713

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 07, 2024 Filed Feb 9, 2024 21:10 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionRestricted Stock Units · Derivative 468 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · derivative · entry 7

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,872

Underlying: Common Stock · 468 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 7, 2021, 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 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:10 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionRestricted Stock Units · Derivative 9,929 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · derivative · entry 6

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 9,929 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 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F3 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 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, 2021 to December 31, 2023, 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 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

Read SEC document
February 07, 2024 Filed Feb 9, 2024 21:10 UTC
McDermott William RDirector · Chairman & CEO
Tax withholdingCommon Stock 233 $790.39 $184,160.87
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · nonDerivative · entry 4

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,301

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

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