Form 4 for EXLS ExlService Holdings, Inc.
Accepted 2022-02-24 00:00:00 ET · period of report 2022-02-22 · accession 0001373633-22-000008 · SEC index · Original document
Summary rows
Aggregated the way they appear in lists: one row per insider, transaction code and security table.
| X | Filed | Traded | Ticker | Insider | Title | Type | Price | Qty | Owned | ΔOwn | Value |
|---|---|---|---|---|---|---|---|---|---|---|---|
| D | 2022-02-24 | 2022-02-22 | EXLS | Bhalla Vikas | EVP, Head of Outsourcing | M - OptEx | $0.00 | +1,664 | 17.6K | +10% | $0 |
| D | 2022-02-24 | 2022-02-22 | EXLS | Bhalla Vikas | EVP, Head of Outsourcing | F - Tax | $114.02 | -712 | 16.9K | -4% | -$81.2K |
| D | 2022-02-24 | 2022-02-22 | EXLS | Bhalla Vikas | EVP, Head of Outsourcing | M - OptEx | $0.00 | -1,664 | 0 | -100% | $0 |
Purchase Sale Sale after option exercise All abbreviations
Every reported transaction
| # | Table | Security | Date | Code | A/D | Shares | Price | Owned after | Own | Exercise / expiry | Underlying | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Common | Common Stock, par value $0.001 per share | 2022-02-22 | M | A | 1,664 | $0.00 | 17,575 | D | — | — | (F1) Restricted stock units of ExlService Holdings, Inc. (the "Company") convert into common stock, par value $0.001 per share (the "Common Stock") on a one-for-one basis. |
| 2 | Common | Common Stock, par value $0.001 per share | 2022-02-22 | F | D | 712 | $114.02 | 16,863 | D | — | — | (F2) The reporting person's restricted stock units reported in this report vested on February 22, 2022. Pursuant to the ExlService Holdings, Inc. 2018 Omnibus Incentive Plan, pursuant to which such restricted stock units were granted, the closing price of the Common Stock on the Nasdaq Global Select Market on the preceding day is used for purposes of computing tax reporting and withholding. |
| 3 | Derivative | Restricted Stock Units | 2022-02-22 | M | D | 1,664 | $0.00 | 0 | D | — · — to — | 1,664 Common Stock, par value $0.001 per share | (F1) Restricted stock units of ExlService Holdings, Inc. (the "Company") convert into common stock, par value $0.001 per share (the "Common Stock") on a one-for-one basis. (F3) On February 22, 2018, the reporting person was granted 6,655 restricted stock units, 25 percent of the restricted stock units became vested on February 22, 2019, an additional 25 percent of the restricted stock units became vested February 22, 2020, an additional 25 percent of the restricted stock units became vested on February 22, 2021, and the remaining balance 25 percent of the restricted stock units became vested on February 22, 2022. |