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NOW

ServiceNow, Inc.

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2869
SEC CIK
0001373715
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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 07, 2024 Filed Feb 9, 2024 21:10 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionCommon Stock 468 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · nonDerivative · entry 3

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,534

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
Tax withholdingCommon Stock 4,739 $790.39 $3,745,658.21
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · nonDerivative · entry 2

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,066

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 21:10 UTC
McDermott William RDirector · Chairman & CEO
Exercise / conversionCommon Stock 9,929 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000075 · wk-form4_1707513004.xml · nonDerivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,805

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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 111 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · derivative · entry 6

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 445

Underlying: Common Stock · 111 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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 2,358 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · derivative · entry 5

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,358 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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 56 $790.39 $44,261.84
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · nonDerivative · entry 4

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,737

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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 111 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · nonDerivative · entry 3

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,793

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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 990 $790.39 $782,486.10
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · nonDerivative · entry 2

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,682

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 16:10 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 2,358 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000076 · wk-form4_1707513031.xml · nonDerivative · entry 1

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,672

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 21:11 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 176 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · derivative · entry 6

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 702

Underlying: Common Stock · 176 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 21:11 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 3,725 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · derivative · entry 5

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,725 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 21:11 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 88 $790.39 $69,554.32
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · nonDerivative · entry 4

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,957

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 21:11 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 176 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · nonDerivative · entry 3

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,045

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 21:11 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 1,847 $790.39 $1,459,850.33
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · nonDerivative · entry 2

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,869

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 21:11 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 3,725 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000077 · wk-form4_1707513060.xml · nonDerivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,716

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 16 shares acquired under the Issuer's Employee Stock Purchase Plan on January 31, 2024.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:09 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-24-000051 · wk-form4_1707426580.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,745

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:10 UTC
Canney Jacqueline PChief People Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-24-000052 · wk-form4_1707426594.xml · derivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,745

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 16:10 UTC
ELMER RUSSELL SGeneral Counsel
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-24-000053 · wk-form4_1707426618.xml · derivative · entry 1

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,745

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:10 UTC
McDermott William RDirector · Chairman & CEO
GrantEmployee Stock Option (Right to Buy) · Derivative 69,384 $697.76 Strike: $697.76 $48,413,379.84
Disclosure

SEC source: 0001373715-24-000054 · wk-form4_1707426642.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 208,152

Underlying: Common Stock · 69,384 shares

Expires 2031-10-29

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on October 29, 2021, a Performance Stock Option (PSO) was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) the achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is either Chief Executive Officer or Executive Chairman of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on October 29, 2021, a Performance Stock Option (PSO) was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) the achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is either Chief Executive Officer or Executive Chairman of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:11 UTC GrantEmployee Stock Option (Right to Buy) · Derivative 15,663 $655.94 Strike: $655.94 $10,273,988.22
Disclosure

SEC source: 0001373715-24-000055 · wk-form4_1707426663.xml · derivative · entry 1

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,989

Underlying: Common Stock · 15,663 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:11 UTC
Smith Paul JohnChief Commercial Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 7,831 $655.94 Strike: $655.94 $5,136,666.14
Disclosure

SEC source: 0001373715-24-000057 · wk-form4_1707426689.xml · derivative · entry 1

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,493

Underlying: Common Stock · 7,831 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

Read SEC document
February 06, 2024 Filed Feb 8, 2024 21:11 UTC
Mastantuono GinaChief Financial Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 7,831 $655.94 Strike: $655.94 $5,136,666.14
Disclosure

SEC source: 0001373715-24-000056 · wk-form4_1707426677.xml · derivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 23,493

Underlying: Common Stock · 7,831 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

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February 06, 2024 Filed Feb 8, 2024 21:11 UTC
Bedi ChristopherChief Digital Information Ofc
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-24-000058 · wk-form4_1707426703.xml · derivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,745

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F1 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

F1 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period ends September 30, 2026. On February 6, 2024, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche Three of the PSO. Despite having met this performance metric, the shares for Tranche Three have not yet vested. They may vest, if at all, only if: (i) achievement of the applicable stock price metric is certified; and (ii) the Reporting Person is an employee of the Issuer on such vesting date.

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February 02, 2024 Filed Feb 7, 2024 00:57 UTC
Bedi ChristopherChief Digital Information Ofc
SaleCommon Stock 650 $780.20 $507,130.00
Disclosure

SEC source: 0001373715-24-000034 · wk-form4_1707267454.xml · nonDerivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,592

Read SEC document
February 02, 2024 Filed Feb 7, 2024 00:57 UTC
Bedi ChristopherChief Digital Information Ofc
SaleCommon Stock 500 $785.00 $392,500.00
Disclosure

SEC source: 0001373715-24-000034 · wk-form4_1707267454.xml · nonDerivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,242

F1 · balance_after: Includes 30 shares acquired under the Issuer's Employee Stock Purchase Plan on January 31, 2024.

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January 30, 2024 Filed Jan 31, 2024 22:04 UTC
Smith Paul JohnChief Commercial Officer
SaleCommon Stock 1,795 $781.06 $1,402,004.50
Disclosure

SEC source: 0001628280-24-002758 · wk-form4_1706738667.xml · nonDerivative · entry 1

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

F1 · price: Represents the weighted average sales price per share. The shares sold at prices ranging from $781.011 to $781.190 per share. Full information regarding the number of shares sold at each price shall be provided upon request to the staff of the U.S. Securities and Exchange Commission, the Issuer, or a security holder of the Issuer.

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January 29, 2024 Filed Jan 31, 2024 22:01 UTC
Canney Jacqueline PChief People Officer
SaleCommon Stock 837 $776.61 $650,020.06
Disclosure

SEC source: 0001628280-24-002755 · wk-form4_1706738453.xml · nonDerivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 994

F1 · price: Represents the weighted average sales price per share. The shares sold at prices ranging from $776.378 to $776.670 per share. Full information regarding the number of shares sold at each price shall be provided upon request to the staff of the U.S. Securities and Exchange Commission, the Issuer, or a security holder of the Issuer.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:35 UTC
Bedi ChristopherChief Digital Information Ofc
GrantRestricted Stock Units · Derivative 12,552 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000019 · wk-form4_1706139301.xml · derivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,552

Underlying: Common Stock · 12,552 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:35 UTC
Bedi ChristopherChief Digital Information Ofc
GrantRestricted Stock Units · Derivative 39 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000019 · wk-form4_1706139301.xml · derivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,236

Underlying: Common Stock · 39 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:35 UTC GrantRestricted Stock Units · Derivative 34,758 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000020 · wk-form4_1706139313.xml · derivative · entry 2

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 34,758

Underlying: Common Stock · 34,758 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:35 UTC GrantRestricted Stock Units · Derivative 107 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000020 · wk-form4_1706139313.xml · derivative · entry 1

Desai Chirantan Jitendra · CIK 0001661430 · President & COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 6,208

Underlying: Common Stock · 107 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 18:35 UTC
ELMER RUSSELL SGeneral Counsel
GrantRestricted Stock Units · Derivative 12,359 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000021 · wk-form4_1706139326.xml · derivative · entry 2

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,359

Underlying: Common Stock · 12,359 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 18:35 UTC
ELMER RUSSELL SGeneral Counsel
GrantRestricted Stock Units · Derivative 41 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000021 · wk-form4_1706139326.xml · derivative · entry 1

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,358

Underlying: Common Stock · 41 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 18:35 UTC
McBride Kevin ThomasPrincipal Accounting Officer
GrantRestricted Stock Units · Derivative 3,284 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000022 · wk-form4_1706139342.xml · derivative · entry 1

McBride Kevin Thomas · CIK 0001723374 · Principal Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,284

Underlying: Common Stock · 3,284 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

F2 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Smith Paul JohnChief Commercial Officer
GrantRestricted Stock Units · Derivative 27,034 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000023 · wk-form4_1706139357.xml · derivative · entry 2

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,034

Underlying: Common Stock · 27,034 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Smith Paul JohnChief Commercial Officer
GrantRestricted Stock Units · Derivative 15 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000023 · wk-form4_1706139357.xml · derivative · entry 1

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 862

Underlying: Common Stock · 15 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 17, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 17, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
McDermott William RDirector · Chairman & CEO
GrantRestricted Stock Units · Derivative 57,930 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000024 · wk-form4_1706139371.xml · derivative · entry 2

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 57,930

Underlying: Common Stock · 57,930 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
McDermott William RDirector · Chairman & CEO
GrantRestricted Stock Units · Derivative 171 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000024 · wk-form4_1706139371.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,929

Underlying: Common Stock · 171 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Mastantuono GinaChief Financial Officer
GrantRestricted Stock Units · Derivative 22,207 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000025 · wk-form4_1706139386.xml · derivative · entry 2

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,207

Underlying: Common Stock · 22,207 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Mastantuono GinaChief Financial Officer
GrantRestricted Stock Units · Derivative 65 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000025 · wk-form4_1706139386.xml · derivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,725

Underlying: Common Stock · 65 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
GrantRestricted Stock Units · Derivative 11,587 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000026 · wk-form4_1706139401.xml · derivative · entry 2

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,587

Underlying: Common Stock · 11,587 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
January 22, 2024 Filed Jan 24, 2024 23:36 UTC
Tzitzon NicholasChief Strat & Corp Affairs Ofc
GrantRestricted Stock Units · Derivative 26 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000026 · wk-form4_1706139401.xml · derivative · entry 1

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

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,493

Underlying: Common Stock · 26 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted February 8, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

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January 22, 2024 Filed Jan 24, 2024 23:37 UTC
Canney Jacqueline PChief People Officer
GrantRestricted Stock Units · Derivative 13,518 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000027 · wk-form4_1706139415.xml · derivative · entry 2

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,518

Underlying: Common Stock · 13,518 shares

Expires not disclosed

F1 · 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are 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 RSUs granted February 15, 2023, as determined by the Compensation Committee on January 22, 2024. Shares subject to the RSUs will vest as follows: 30% on February 17, 2024, 15% on each of August 17, 2024 and February 17, 2025, 20% on August 17, 2025, and 20% on February 17, 2026, with such final vesting subject to adjustment based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2025. Such vestings are subject to the reporting person's continued service to the Issuer on each vesting date.

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January 22, 2024 Filed Jan 24, 2024 23:37 UTC
Canney Jacqueline PChief People Officer
GrantRestricted Stock Units · Derivative 30 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000027 · wk-form4_1706139415.xml · derivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,719

Underlying: Common Stock · 30 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F2 · derivative.exercise_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted August 16, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

F2 · derivative.expiration_date: Additional shares scheduled to vest on February 7, 2024, pursuant to the terms of the performance-based restricted stock units ("RSUs") granted August 16, 2021, based on the Issuer's total shareholder return relative to the S&P 500 for the three years ended December 31, 2023, as determined by the Compensation Committee on January 22, 2024.

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January 12, 2024 Filed Jan 17, 2024 21:13 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionRestricted Stock Units · Derivative 724 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000004 · wk-form4_1705525972.xml · derivative · entry 3

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,343

Underlying: Common Stock · 724 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: The restricted stock units vest as to one-fourth (1/4th) of the total shares on July 15, 2022 and thereafter shall vest in equal quarterly installments over the next three (3) years, and subject to the continued service of the Reporting Person on each vesting date.

F3 · derivative.expiration_date: The restricted stock units vest as to one-fourth (1/4th) of the total shares on July 15, 2022 and thereafter shall vest in equal quarterly installments over the next three (3) years, and subject to the continued service of the Reporting Person on each vesting date.

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January 12, 2024 Filed Jan 17, 2024 21:13 UTC
Canney Jacqueline PChief People Officer
Tax withholdingCommon Stock 273 $729.18 $199,066.14
Disclosure

SEC source: 0001373715-24-000004 · wk-form4_1705525972.xml · nonDerivative · entry 2

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,831

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.

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January 12, 2024 Filed Jan 17, 2024 21:13 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionCommon Stock 724 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000004 · wk-form4_1705525972.xml · nonDerivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,104

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.

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January 08, 2024 Filed Jan 10, 2024 22:24 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionRestricted Stock Units · Derivative 1,530 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000002 · wk-form4_1704925464.xml · derivative · entry 3

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,530 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: The restricted stock units vest as to one-fourth (1/4th) of the total shares on January 8, 2021 and thereafter shall vest in equal quarterly installments over the next three (3) years, and subject to the continued service of the Reporting Person on each vesting date.

F3 · derivative.expiration_date: The restricted stock units vest as to one-fourth (1/4th) of the total shares on January 8, 2021 and thereafter shall vest in equal quarterly installments over the next three (3) years, and subject to the continued service of the Reporting Person on each vesting date.

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January 08, 2024 Filed Jan 10, 2024 22:24 UTC
Mastantuono GinaChief Financial Officer
Tax withholdingCommon Stock 560 $696.26 $389,905.60
Disclosure

SEC source: 0001373715-24-000002 · wk-form4_1704925464.xml · nonDerivative · entry 2

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,975

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.

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January 08, 2024 Filed Jan 10, 2024 22:24 UTC
Mastantuono GinaChief Financial Officer
Exercise / conversionCommon Stock 1,530 $0.00 $0.00
Disclosure

SEC source: 0001373715-24-000002 · wk-form4_1704925464.xml · nonDerivative · entry 1

Mastantuono Gina · CIK 0001465391 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,535

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

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