filings.toolsItem 5. OTHER INFORMATION
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Item 5. OTHER INFORMATION
Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
During the three months ended July 31, 2026, certain of our directors and officers (as defined in Rule 16a-1(f) under the Exchange Act) adopted a “Rule 10b5-1 trading arrangement” (as defined in Regulation S-K Item 408) for the sale of shares of our common stock, as set forth below, in amounts and prices determined in accordance with a formula set forth in each such plan:
| Plans | ||||||||||||||||||||||||||||||||||||||
| Name and Title | Action | Date | Rule 10b5-1**(1)** | Non-Rule 10b5-1**(2)** | Number of Shares to be Sold (3) | Expiration**(4)** | ||||||||||||||||||||||||||||||||
| Michael Sentonas, President | Adoption | July 1, 2026 | X | Up to 241,944 | Earlier of when all shares under the plan are sold and July 1, 2027 | |||||||||||||||||||||||||||||||||
| Burt Podbere, Chief Financial Officer | Adoption | June 24, 2026 | X | Up to 480,000 | Earlier of when all shares under the plan are sold and September 27, 2027 | |||||||||||||||||||||||||||||||||
| Anurag Saha, Chief Accounting Officer | Adoption | July 2, 2026 | X | Up to 114,868 | Earlier of when all shares under the plan are sold and July 7, 2027 | |||||||||||||||||||||||||||||||||
| Gerhard Watzinger, Chairman | Adoption | June 17, 2026 | X | Up to 120,000 | Earlier of when all shares under the plan are sold and September 16, 2027 | |||||||||||||||||||||||||||||||||
| Johanna Flower, Director | Adoption | July 6, 2026 | X | Up to 30,704 | Earlier of when all shares under the plan are sold and August 30, 2027 | |||||||||||||||||||||||||||||||||
| Sameer K. Gandhi, Director | Adoption | June 25, 2026 | X | Up to 208,000 | Earlier of when all shares under the plan are sold and September 30, 2027 |
(1) Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
(2) Not intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
(3) References made to share amounts related to our common stock have been adjusted to reflect the effect of the Stock Split. See Note 1, “Description of Business and Significant Accounting Policies,” to our condensed consolidated financial statements in Part I, Item 1 of this Quarterly Report on Form 10-Q for more information.
(4) Subject to further early termination for certain specified events as set forth therein.
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