James Herriott - Feb 28, 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 28, 2025
Transactions value $
-$95,927
Form type
4
Date filed
3/4/2025, 04:48 PM
Previous 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 +1.89K +14.58% $0.00 14.9K Feb 28, 2025 Direct F1
transaction EXAS Common Stock Tax liability -$42.5K -889 -5.99% $47.82 14K Feb 28, 2025 Direct F2
transaction EXAS Common Stock Options Exercise $0 +2.38K +17.01% $0.00 16.3K Feb 28, 2025 Direct F1
transaction EXAS Common Stock Tax liability -$53.4K -1.12K -6.84% $47.82 15.2K Feb 28, 2025 Direct F2, F3
holding EXAS Common Stock 1.56K Feb 28, 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 -1.89K -33.33% $0.00 3.78K Feb 28, 2025 Common Stock 1.89K Direct F4, F5
transaction EXAS Restricted Stock Units Options Exercise $0 -2.38K -25% $0.00 7.13K Feb 28, 2025 Common Stock 2.38K Direct F4, F6
* 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 In addition to the shares of Common Stock reported on this Form 4, which total 16,778 shares, Mr. Herriott also holds, in the aggregate, an additional 30,100 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.
F4 Each restricted stock unit represents a contingent right to receive one share of common stock.
F5 Represents a restricted stock unit award granted on February 24, 2023 that partially vested on February 28, 2025. The restricted stock units vest in four equal annual installments on the last trading day of February.
F6 Represents a restricted stock unit award granted on February 26, 2024 that partially vested on February 28, 2025. The restricted stock units vest in four equal annual installments on the last trading day of February.