VALLI TODD A.

SEC source: 0001801661-26-000074 · wk-form4_1784241611.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Class A common stock · 12,610 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 the Company's Class A common stock.

F4 · derivative.exercise_date: 100% of the restricted stock unit grant vested on July 14, 2026.

F4 · derivative.expiration_date: 100% of the restricted stock unit grant vested on July 14, 2026.

SEC source: 0001801661-26-000074 · wk-form4_1784241611.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,203

F2 · kind: Represents shares withheld for payment of withholding taxes in connection with vesting of restricted stock unit awards.

SEC source: 0001801661-26-000074 · wk-form4_1784241611.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,161

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

F1 · kind: The restricted stock units settled in Class A common stock of the Company on July 14, 2026.

SEC source: 0001801661-26-000049 · wk-form4_1780363785.xml · derivative · entry 4

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Class A common stock · 2,206 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: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

F3 · derivative.exercise_date: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

F3 · derivative.expiration_date: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

SEC source: 0001801661-26-000049 · wk-form4_1780363785.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,551

F2 · kind: Represents shares withheld for payment of withholding taxes in connection with vesting of performance stock unit awards.

SEC source: 0001801661-26-000049 · wk-form4_1780363785.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,206

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

F1 · kind: The performance stock units settled in Class A common stock of the Company on June 1, 2026.

SEC source: 0001801661-26-000049 · wk-form4_1780363785.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · Chief Accounting Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,206

Underlying: Class A common stock · 2,206 shares

Expires not disclosed

F3 · derivative.exercise_price: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

F3 · derivative.exercise_date: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

F3 · derivative.expiration_date: On October 1, 2025, the reporting person was granted performance stock units that were eligible to vest based on the Issuer's achievement of certain strategic objective goals. On April 10, 2026, the Compensation Committee of the Issuer's Board of Directors certified that the strategic objective goals had been satisfied, resulting in the vesting of these units. On June 1, 2026, the units settled into shares of Class A common stock.

SEC source: 0001801661-25-000106 · wk-form4_1766534248.xml · derivative · entry 1

VALLI TODD A. · CIK 0001652921 · CHIEF ACCOUNTING OFFICER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,610

Underlying: Class A common stock · 12,610 shares

Expires not disclosed

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

F2 · derivative.exercise_date: 100% of the restricted stock unit grant will vest on July 14, 2026.

F2 · derivative.expiration_date: 100% of the restricted stock unit grant will vest on July 14, 2026.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 7

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 12,250 shares

Expires not disclosed

F4 · derivative.exercise_price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.exercise_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.expiration_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 6

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 11,500 shares

Expires not disclosed

F4 · derivative.exercise_price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.exercise_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.expiration_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 5

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,000 shares

Expires not disclosed

F4 · derivative.exercise_price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.exercise_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.expiration_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 4

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,666 shares

Expires not disclosed

F4 · derivative.exercise_price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · price: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.exercise_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

F4 · derivative.expiration_date: Pursuant to the Merger Agreement, each of the Company's restricted stock units (each, an "RSU") that is outstanding as of immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the product of (a) $14.25 and (b) the number of shares of the Company's common stock subject to each such RSU, payable subject to the same time-based vesting terms and otherwise substantially the same terms and conditions as in effect for such RSU immediately prior to the Effective Time.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 40,000 shares

Expires 2027-03-08

F3 · derivative.exercise_date: Pursuant to the Merger Agreement, each option to purchase shares of the Company's common stock, whether vested or unvested (each, an "Option") that is outstanding and unexercised immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the excess, if any, of (a) $14.25 over the per share exercise price of such Option, multiplied by (b) the number of shares of the Company's common stock covered by such Option immediately prior to the Effective Time, payable subject to the same time-basedvesting terms and as in effect for such Option immediately prior to the Effective Time and in accordance with the terms of the Merger Agreement.

SEC source: 0000950170-25-093392 · ownership.xml · derivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 20,000 shares

Expires 2026-05-13

F3 · derivative.exercise_date: Pursuant to the Merger Agreement, each option to purchase shares of the Company's common stock, whether vested or unvested (each, an "Option") that is outstanding and unexercised immediately prior to the Effective Time was canceled and automatically converted into a right to receive a cash payment equal to the excess, if any, of (a) $14.25 over the per share exercise price of such Option, multiplied by (b) the number of shares of the Company's common stock covered by such Option immediately prior to the Effective Time, payable subject to the same time-basedvesting terms and as in effect for such Option immediately prior to the Effective Time and in accordance with the terms of the Merger Agreement.

SEC source: 0000950170-25-093392 · ownership.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

F1 · shares: This Form reports securities disposed of pursuant to certain transactions (the "Proposed Transaction") contemplated by the definitive agreements Everi Holdings Inc. (the "Company") entered into on July 26, 2024 with International Game Technology PLC, a public limited company incorporated under the laws of England and Wales ("IGT"), Ignite Rotate LLC, a Delaware limited liability company and a direct wholly owned subsidiary of IGT ("Spinco"), Voyager Parent, LLC, a Delaware limited liability company ("Buyer"), and Voyager Merger Sub, Inc., a Delaware corporation and a direct wholly owned subsidiary of Buyer ("Buyer Sub"). These definitive agreements entered into by the parties in connection with the Proposed Transaction include, among others, an Agreement and Plan of Merger, dated as of July 26, 2024, by and among IGT, Spinco, the Company, Buyer, and Buyer Sub (the "Merger Agreement").

F2 · shares: (cont'd from Footnote 1) Pursuant to the Merger Agreement and the other definitive agreements, on July 1, 2025 (the "Effective Time"), the Company became a wholly-owned subsidiary of Buyer. At the Effective Time, each share of the Company's common stock held by the reporting person was converted into the right to receive $14.25 in cash consideration, without interest in accordance with the Delaware General Corporation Law.

F1 · price: This Form reports securities disposed of pursuant to certain transactions (the "Proposed Transaction") contemplated by the definitive agreements Everi Holdings Inc. (the "Company") entered into on July 26, 2024 with International Game Technology PLC, a public limited company incorporated under the laws of England and Wales ("IGT"), Ignite Rotate LLC, a Delaware limited liability company and a direct wholly owned subsidiary of IGT ("Spinco"), Voyager Parent, LLC, a Delaware limited liability company ("Buyer"), and Voyager Merger Sub, Inc., a Delaware corporation and a direct wholly owned subsidiary of Buyer ("Buyer Sub"). These definitive agreements entered into by the parties in connection with the Proposed Transaction include, among others, an Agreement and Plan of Merger, dated as of July 26, 2024, by and among IGT, Spinco, the Company, Buyer, and Buyer Sub (the "Merger Agreement").

F2 · price: (cont'd from Footnote 1) Pursuant to the Merger Agreement and the other definitive agreements, on July 1, 2025 (the "Effective Time"), the Company became a wholly-owned subsidiary of Buyer. At the Effective Time, each share of the Company's common stock held by the reporting person was converted into the right to receive $14.25 in cash consideration, without interest in accordance with the Delaware General Corporation Law.

SEC source: 0001318568-25-000045 · wk-form4_1746742499.xml · derivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,250

Underlying: Common Stock · 12,250 shares

Expires not disclosed

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

F2 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 6, 2025.

F2 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 6, 2025.

SEC source: 0001318568-25-000017 · wk-form4_1745357453.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 30,000 shares

Expires 2025-04-22

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_date: Represents an original option award to purchase 30,000 shares of the Company's common stock, which vested periodically over a period of four years following the date of grant of April 22, 2015.

SEC source: 0001318568-25-000017 · wk-form4_1745357453.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 57,413

F1 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on December 9, 2024 for options originally granted on April 22, 2015 that would have expired on April 22, 2025.

F2 · price: The price reported in Column 4 of Table I is a weighted average price. The shares were sold in multiple transactions at a price ranging from $13.74 to $13.78. The reporting person undertakes to provide to the Corporation, any security holder of the Corporation, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001318568-25-000017 · wk-form4_1745357453.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 87,413

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 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on December 9, 2024 for options originally granted on April 22, 2015 that would have expired on April 22, 2025.

SEC source: 0001318568-24-000127 · wk-form4_1716337959.xml · derivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,333 shares

Expires not disclosed

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

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

F3 · derivative.exercise_date: Represents an original award of 10,000 restricted stock units to acquire shares of the Company's common stock that vested in equal installments on each of the first three anniversary dates following the date of grant of May 19, 2021.

F3 · derivative.expiration_date: Represents an original award of 10,000 restricted stock units to acquire shares of the Company's common stock that vested in equal installments on each of the first three anniversary dates following the date of grant of May 19, 2021.

SEC source: 0001318568-24-000127 · wk-form4_1716337959.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 57,413

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

F2 · shares: The reporting officer elected to make a cash payment to satisfy the minimum statutory tax obligations and fees rather than dispose of vested shares of restricted stock units to meet the withholding requirements.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · nonDerivative · entry 4

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,080

F2 · date: The transaction reported on this line item on Form 4 represents shares sold by the Reporting Person to cover tax withholding obligations in connection with the settlement of restricted stock units. The sale is mandated by the Issuer's election to require the satisfaction of tax withholding obligations to be funded by a "sell to cover" transaction. The settlement of the restricted stock units, which occurred on May 10, 2024, was deferred to align with the Issuer's quarterly open trading window.

F3 · shares: Represents the sale of shares of common stock initially acquired upon the settlement of restricted stock units and which were subsequently sold to satisfy the statutory tax obligation applicable to such settlement, in accordance with the Issuer's mandatory "sell to cover" policy" as described in footnote 2.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · nonDerivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,738

F2 · date: The transaction reported on this line item on Form 4 represents shares sold by the Reporting Person to cover tax withholding obligations in connection with the settlement of restricted stock units. The sale is mandated by the Issuer's election to require the satisfaction of tax withholding obligations to be funded by a "sell to cover" transaction. The settlement of the restricted stock units, which occurred on May 10, 2024, was deferred to align with the Issuer's quarterly open trading window.

F3 · shares: Represents the sale of shares of common stock initially acquired upon the settlement of restricted stock units and which were subsequently sold to satisfy the statutory tax obligation applicable to such settlement, in accordance with the Issuer's mandatory "sell to cover" policy" as described in footnote 2.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · derivative · entry 6

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,666

Underlying: Common Stock · 2,667 shares

Expires not disclosed

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

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

F5 · derivative.exercise_date: Represents an original award of 8,000 restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 3, 2022.

F5 · derivative.expiration_date: Represents an original award of 8,000 restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 3, 2022.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · derivative · entry 5

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,000

Underlying: Common Stock · 3,500 shares

Expires not disclosed

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

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

F4 · derivative.exercise_date: Represents an original award of 10,500 restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 2, 2023.

F4 · derivative.expiration_date: Represents an original award of 10,500 restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 2, 2023.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 55,607

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

F1 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-24-000113 · wk-form4_1715735180.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 52,940

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-24-000055 · wk-form4_1714700266.xml · derivative · entry 4

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 15,000 shares

Expires 2024-05-02

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.

F5 · derivative.exercise_date: Represents an option to purchase 15,000 shares of the Company's common stock, which vested periodically over a period of four years following the date of grant of May 2, 2014.

SEC source: 0001318568-24-000055 · wk-form4_1714700266.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 49,440

F1 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on March 13, 2023 and amended on December 6, 2023 for options originally granted on May 2, 2014 that would have expired on May 2, 2024.

F2 · price: The price reported in Column 4 of Table I is a weighted average price. The shares were sold in multiple transactions at a price ranging from $7.98 to $8.20. The reporting person undertakes to provide to the Company, any security holder of the Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001318568-24-000055 · wk-form4_1714700266.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 64,440

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 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on March 13, 2023 and amended on December 6, 2023 for options originally granted on May 2, 2014 that would have expired on May 2, 2024.

SEC source: 0001318568-24-000055 · wk-form4_1714700266.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Plan reported

Ownership: Direct

Disclosed balance after: 11,500

Underlying: Common Stock · 11,500 shares

Expires not disclosed

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

F4 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 1, 2024.

F4 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 1, 2024.

SEC source: 0001318568-23-000147 · wk-form4_1685139810.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,333 shares

Expires not disclosed

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

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

F3 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that vest in equal installments on each of the first three anniversary dates following the date of grant of May 26, 2020.

F3 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that vest in equal installments on each of the first three anniversary dates following the date of grant of May 26, 2020.

SEC source: 0001318568-23-000147 · wk-form4_1685139810.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 49,440

F2 · shares: Represents the withholding by the Company of shares of common stock acquired upon the vesting of restricted stock units to satisfy the statutory tax obligation applicable to such transactions with the withheld shares being included in treasury stock.

SEC source: 0001318568-23-000147 · wk-form4_1685139810.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 52,325

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-23-000131 · wf-form4_168454065088736.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,333

Underlying: Common Stock · 3,333 shares

Expires not disclosed

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

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

F3 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 19, 2021.

F3 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 19, 2021.

SEC source: 0001318568-23-000131 · wf-form4_168454065088736.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,992

F2 · shares: Represents the withholding by the Company of shares of common stock acquired upon the vesting of restricted stock units to satisfy the statutory tax obligation applicable to such transactions with the withheld shares being included in treasury stock.

SEC source: 0001318568-23-000131 · wf-form4_168454065088736.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 46,303

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · derivative · entry 7

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,333

Underlying: Common Stock · 2,667 shares

Expires not disclosed

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

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

F5 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 3, 2022.

F5 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 3, 2022.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · nonDerivative · entry 4

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,970

F2 · shares: Represents the withholding by the Company of shares of common stock acquired upon the vesting of restricted stock units to satisfy the statutory tax obligation applicable to such transactions with the withheld shares being included in treasury stock.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · nonDerivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,019

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · derivative · entry 6

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 10,500

Underlying: Common Stock · 10,500 shares

Expires not disclosed

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

F4 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 2, 2023.

F4 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 2, 2023.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · derivative · entry 5

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,175 shares

Expires not disclosed

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

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

F3 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that vest in equal installments on each of the first four anniversary dates following the date of grant of May 1, 2019.

F3 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that vest in equal installments on each of the first four anniversary dates following the date of grant of May 1, 2019.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 41,352

F2 · shares: Represents the withholding by the Company of shares of common stock acquired upon the vesting of restricted stock units to satisfy the statutory tax obligation applicable to such transactions with the withheld shares being included in treasury stock.

SEC source: 0001318568-23-000100 · wf-form4_168316175834439.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 42,994

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.

SEC source: 0001318568-23-000029 · wf-form4_167823682806361.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,235 shares

Expires 2023-03-06

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_date: Represents an option to purchase 5,235 shares of the Company's common stock, which vested periodically over a period of four years following the date of grant of March 6, 2013.

SEC source: 0001318568-23-000029 · wf-form4_167823682806361.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,819

F1 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on September 15, 2022 for options originally granted on March 6, 2013 that would have expired on March 6, 2023.

F2 · price: The price reported in Column 4 of Table I is a weighted average price. The shares were sold in multiple transactions at a price ranging from $18.50 to $18.76. The reporting person undertakes to provide to the Corporation, any security holder of the Corporation, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

SEC source: 0001318568-23-000029 · wf-form4_167823682806361.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44,054

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 · shares: The transactions reflected in this Form 4 were effected pursuant to a 10b5-1 plan adopted by the reporting person on September 15, 2022 for options originally granted on March 6, 2013 that would have expired on March 6, 2023.

SEC source: 0001318568-22-000159 · wf-form4_165368279115326.xml · derivative · entry 3

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,333

Underlying: Common Stock · 7,333 shares

Expires not disclosed

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

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

F3 · derivative.exercise_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 26, 2020.

F3 · derivative.expiration_date: Represents restricted stock units to acquire shares of the Company's common stock that will vest in equal installments on each of the first three anniversary dates following the date of grant of May 26, 2020.

SEC source: 0001318568-22-000159 · wf-form4_165368279115326.xml · nonDerivative · entry 2

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,819

F2 · shares: Represents the withholding by the Company of shares of common stock acquired upon the vesting of restricted stock units to satisfy the statutory tax obligation applicable to such transactions with the withheld shares being included in treasury stock.

SEC source: 0001318568-22-000159 · wf-form4_165368279115326.xml · nonDerivative · entry 1

VALLI TODD A. · CIK 0001652921 · SVP, CAO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,704

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 · shares: Each restricted stock unit represents a contingent right to receive one share of common stock.