James Herriott - Feb 19, 2025 Form 4 Insider Report for EXACT SCIENCES CORP (EXAS)

Role
SVP, General Counsel & Sec
Signature
/s/ James Herriott by Mark Busch, attorney-in- fact
Stock symbol
EXAS
Transactions as of
Feb 19, 2025
Transactions value $
-$98,775
Form type
4
Date filed
2/21/2025, 04:30 PM
Previous filing
May 2, 2024
Next filing
Feb 26, 2025
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction EXAS Common Stock Options Exercise $0 +865 +8.77% $0.00 10.7K Feb 19, 2025 Direct F1
transaction EXAS Common Stock Tax liability -$21.5K -433 -4.04% $49.63 10.3K Feb 19, 2025 Direct F2
transaction EXAS Common Stock Award $0 +3.32K +32.28% $0.00 13.6K Feb 20, 2025 Direct F3
transaction EXAS Common Stock Tax liability -$77.3K -1.53K -11.24% $50.48 12.1K Feb 20, 2025 Direct F4, F5
holding EXAS Common Stock 1.56K Feb 19, 2025 Held in 401(k) Plan

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction EXAS Restricted Stock Units Options Exercise $0 -865 -100% $0.00 0 Feb 19, 2025 Common Stock 865 Direct F6, F7
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Represents shares of common stock received upon vesting of a restricted stock unit award.
F2 Represents shares of Common Stock retained by Exact Sciences Corporation for tax withholding purposes in connection with the net-settlement on the issuance of shares of Common Stock in respect to the vesting of certain restricted stock units.
F3 Represents shares of common stock received upon settlement of a performance share unit award.
F4 Represents shares of Common Stock retained by Exact Sciences Corporation for tax withholding purposes in connection with the net-settlement on the issuance of shares of Common Stock in respect to the vesting of certain performance stock units.
F5 In addition to the shares of Common Stock reported on this Form 4, which total 13,647 shares, Mr. Herriott also holds, in the aggregate, an additional 22,119 vested and unvested options to purchase shares of Common Stock and restricted stock units, with each restricted stock unit representing a contingent right to receive one share of Common Stock.
F6 Each restricted stock unit represents a contingent right to receive one share of common stock.
F7 Represents a restricted stock unit award granted on February 19, 2021 that vests in four equal annual installments from the grant date.