EPAM Systems, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
View on SEC.govAbout this filing
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.
Sep 30, 2026 · Filed Nov 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 5. Other Information
Insider Adoption or Termination of Trading Arrangements:
During the quarter ended September 30, 2026, none of our directors or officers informed us of theadoption ortermination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” as those terms are defined in Regulation S-K, Item 408, except as follows:
On August 19, 2026, Balazs Fejes, Chief Executive Officer and President, terminated a trading arrangement for the sale of securities of the Company’s common stock that was intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c) (a “Rule 10b5-1 Trading Plan”). Mr. Fejes’ Rule 10b5-1 Trading Plan was adopted on August 17, 2026 and provided for the sale of up to 18,819 shares of common stock underlying stock options according to the terms of his Rule 10b5-1 Trading Plan. As of the date of termination of his Rule 10b5-1 Trading Plan, Mr. Fejes did not sell any shares of common stock under the terms of the Rule 10b5-1 Trading Plan. The termination was effected in accordance with the terms of the Rule 10b5-1 Trading Plan and applicable securities laws. On August 20, 2026, Mr. Fejes entered into a Rule 10b5-1 Trading Plan that expires on August 15, 2027 and is otherwise subject to identical terms as his terminated Rule 10b5-1 Trading Plan.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.