Jedda Dan 4

4 · ROKU, INC · Filed Jun 3, 2026

AI-generated summary of this filing

Updated Jun 3, 2026

Roku (ROKU) CFO Jedda Dan Exercises RSUs; Shares Withheld for Taxes

What Happened

Jedda Dan, Roku's Chief Financial Officer & Chief Operating Officer, had RSU awards vest on June 1, 2026. Multiple RSU tranches converted (exercise/conversion entries) totaling 52,264 RSUs into shares. The issuer withheld 10,284 shares to satisfy income tax withholding, valued at $129.03 per share for a withholding value of $1,326,945. The conversions show a $0 exercise price because these were RSUs (not option purchases).

Key Details

Transaction date: 2026-06-01; filing date: 2026-06-03 (filed on time).
Reported amounts: conversions of 26,132; 17,726; 4,221; and 4,185 RSUs (total 52,264). 10,284 shares were withheld (disposition) at $129.03/share = $1,326,945.
Net shares delivered to the insider (approx.): 52,264 total converted − 10,284 withheld = ~41,980 shares.
Shares owned after transaction: not disclosed in this filing.
Footnotes: F1 indicates issuer withheld shares to satisfy income tax withholding on the RSU vesting. F2 notes each RSU converts to one share. F3–F5 describe the vesting schedules for the RSU tranches (various quarterly installment schedules beginning Sept 1, 2023 or Nov 15, 2025).

Context

This was RSU vesting with issuer withholding to cover tax obligations (a common administrative/cashless action), not an open-market sale or purchase. Such withholding is routine and does not necessarily signal a change in the insider’s market view. Purchases are generally more informative about insider sentiment than routine vesting/withholding.

Form 4

Period: 2026-06-01

CFO & COO

Transactions

Exercise/Conversion
Class A Common Stock
2026-06-01+26,132→ 97,247 total
Tax Payment
Class A Common Stock
[F1]
2026-06-01$129.03/sh−10,284$1,326,945→ 86,963 total
Exercise/Conversion
Restricted Stock Unit
[F2][F3]
2026-06-01−17,726→ 70,905 total
→ Class A Common Stock (17,726 underlying)
Exercise/Conversion
Restricted Stock Unit
[F2][F4]
2026-06-01−4,221→ 4,221 total
→ Class A Common Stock (4,221 underlying)
Exercise/Conversion
Restricted Stock Unit
[F2][F5]
2026-06-01−4,185→ 20,928 total
→ Class A Common Stock (4,185 underlying)

Footnotes (5)

[F1]Represents shares that have been withheld by the Issuer to satisfy income tax withholding and remittance obligations in connection with the vesting of certain RSU awards on June 1, 2026.
[F2]Each RSU represents a contingent right to receive one share of Class A Common Stock of the Issuer.
[F3]This RSU vests in sixteen substantially equal quarterly installments. The first installment vested on September 1, 2023.
[F4]This RSU vests in four substantially equal quarterly installments. The first installment vested on November 15, 2025 (or the next business day).
[F5]This RSU vests in eight substantially equal quarterly installments. The first installment vested on November 15, 2025 (or the next business day).

Signature

/s/ Renee Strandness, attorney-in-fact|2026-06-03

1 file