Jedda Dan 4

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.