Kosaraju Sheela 4
4 · CIENA CORP · Filed Sep 23, 2025
Insider Transaction Report
Form 4
CIENA CORPCIEN
Kosaraju Sheela
SVP and General Counsel
Transactions
- Tax Payment
Common Stock
2025-09-20$138.37/sh−728$100,733→ 87,437 total - Tax Payment
Common Stock
2025-09-20$138.37/sh−164$22,693→ 88,165 total - Tax Payment
Common Stock
2025-09-20$138.37/sh−578$79,978→ 86,859 total - Tax Payment
Common Stock
2025-09-20$138.37/sh−345$47,738→ 86,514 total - Tax Payment
Common Stock
2025-09-20$138.37/sh−106$14,667→ 86,408 total
Footnotes (6)
- [F1]Represents shares withheld to cover payment of the tax liabilities of the reporting person related to a restricted stock unit (RSU) award agreement dated 12/13/2022. Acquisition of the RSU was previously reported in Table I of the reporting person's Form 3 filed on 2/3/2023.
- [F2]Shares reported include unvested Restricted Stock Units (RSUs) and Performance Stock Units (PSUs).
- [F3]Represents shares withheld to cover payment of the tax liabilities of the reporting person related to a restricted stock unit (RSU) award agreement dated 2/1/2023. Acquisition of the RSU was previously reported in Table I of the reporting person's Form 4 filed on 2/3/2023.
- [F4]Represents shares withheld to cover payment of the tax liabilities of the reporting person related to a restricted stock unit (RSU) award agreement dated 12/12/2023. Acquisition of the RSU was previously reported in Table I of the reporting person's Form 4 filed on 12/14/2023.
- [F5]Represents shares withheld to cover payment of the tax liabilities of the reporting person related to a restricted stock unit (RSU) award agreement dated 12/17/2024. Acquisition of the RSU was previously reported in Table I of the reporting person's Form 4 filed on 12/19/2024.
- [F6]Represents shares withheld to cover payment of the tax liabilities of the reporting person related to a restricted stock unit (RSU) award agreement dated 12/14/2021. Acquisition of the RSU was previously reported in Table I of the reporting person's Form 3 filed on 2/3/2023.