WEX Inc.
For the period ended Jun 30, 2026. Filed Jul 23, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 23, 2026
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Item 5. Other Information
Rule 10b5-1 Trading Arrangements
During the three months ended June 30, 2026, none of our directors or officers (as defined in Rule 16a-1(f))adopted, modified, orterminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408, intended to satisfy the affirmative defense conditions of Exchange Act Rule 10b5-1(c), except as disclosed in the table following:
| Name and Title | Date Adopted (“A”), Modified (“M”) orTerminated (“T”) | Character of TradingArrangement | Maximum Aggregate Number of Shares of Common Stock to be Purchased or Sold Pursuant to the Trading Arrangement | Duration of TradingArrangement |
|---|---|---|---|---|
| Jay Dearborn Chief Operating Officer, International | (A) June 1, 2026 | Rule 10b5-1 trading arrangement | Up to 3,343 shares to be sold(1) | August 31, 2026 -April 30, 2027 |
| Melissa Smith CEO, and President | (A) June 2, 2026 | Rule 10b5-1 trading arrangement | Up to 28,109 shares to be sold(2) | September 1, 2026 - May 10, 2027 |
(1)This number includes 843 shares to be acquired upon the exercise of employee stock options scheduled to expire on March 20, 2027.
(2)All 28,109 shares to be acquired upon the exercise of employee stock options scheduled to expire on March 20, 2027 or May 10, 2027.
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