#1 On February 28, 2023, 32,500 restricted shares of Mr. Bergman's Company stock, granted February 28, 2020, vested. On March 2, 2023, an automatic broker sale of 17,668 of the 32,500 newly-vested shares was effected to satisfy the tax withholding obligation triggered upon the February 28th vesting. The automatic broker sale of newly-vested shares is the Company's default process for paying tax withholding obligations triggered upon the vesting of restricted stock.

#2 The price listed is an average weighted price.

#3 The amount owned includes 250 shares Mr. Bergman purchased via an employee stock purchase plan on November 30, 2022.