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Marissa Espineli

Interim Chief Financial Officer at INNODATA
Executive

About Marissa Espineli

Marissa B. Espineli, age 62, is Innodata’s Interim Chief Financial Officer (principal financial and principal accounting officer), serving in the role since March 2022; she has been Vice President, Finance and Corporate Controller since January 2012 and part of Innodata’s finance team since 2000. She holds a BS in Business Administration (Finance & Accounting) from the University of the East (1984) and is a Certified Public Accountant; she signs SOX 302/906 certifications and 10‑Q filings, evidencing direct accountability over financial reporting and controls . Recent operating context: Innodata reported strong revenue growth through 2024–2025; see the quarterly revenue/EBITDA table below for trend detail (used to frame execution risk and incentives) *.

Past Roles

OrganizationRoleYearsStrategic Impact
Innodata Inc.Interim Chief Financial OfficerMar 2022–presentPrincipal Financial Officer responsible for SOX 302/906 certifications and signing SEC filings; signatory on credit agreement amendment .
Innodata Inc.VP Finance & Corporate ControllerJan 2012–presentFinance leadership; continuity of control and reporting .
Innodata Inc.Finance Team Member2000–presentLong-tenured finance operator with deep institutional knowledge .

Fixed Compensation

Metric202220232024
Salary ($)234,310 240,000 249,000
Bonus ($)72,000 (awarded 12/25/2023 for 2022 performance) 90,000 (awarded 4/2024 for 2023 performance) 378,000 (awarded 3/2025 for 2024 performance)
Salary ActionsEffective DateNew Base ($)
Annual base adjustmentApr 2024252,000
Annual base adjustmentApr 1, 2025289,800
  • Bonus structure: Eligible for annual performance-based bonus granted at the discretion of the Company; targets not disclosed .
  • Say‑on‑pay support: 92% approval for 2023 compensation at the 2024 annual meeting (context for Committee’s pay decisions) .

Performance Compensation

Incentive TypeGrant DateShares/OptionsGrant-Date Fair Value ($)Exercise PriceTermVesting
RSUsDec 20, 202418,000774,180 N/AN/A6,000 each on 12/20/2025, 12/20/2026, 12/20/2027 .
Stock OptionsDec 20, 202424,000777,840 $43.01 10 years 8,000 each on 12/20/2025, 12/20/2026, 12/20/2027 .
Stock OptionsOct 7, 202235,00076,424 $3.41 Standard3 equal installments on 10/7/2023, 10/7/2024, 10/7/2025 .
  • Committee’s grant philosophy: Mix of stock options and RSUs to align with long‑term value creation; award sizes based on role, responsibilities, and performance (size not directly tied to Company performance metrics) .

Annual Cash Bonus Outcomes

Performance YearAward Decision DatePayout ($)Basis / Notes
2024Mar 2025378,000 Based on Company performance and individual accomplishments .
2023Apr 202490,000 Based on Company performance and individual accomplishments .
2022Dec 25, 202372,000 Bonuses determined by Compensation Committee .

Upcoming Vesting and Potential Selling Pressure

AwardVest DateShares
RSUs (2024 grant)Dec 20, 20256,000
Stock Options (2024 grant)Dec 20, 20258,000
RSUs (2024 grant)Dec 20, 20266,000
Stock Options (2024 grant)Dec 20, 20268,000
RSUs (2024 grant)Dec 20, 20276,000
Stock Options (2024 grant)Dec 20, 20278,000

These scheduled vests create periodic supply events that can coincide with discretionary sales, potentially adding short‑term selling pressure around the vest dates .

Equity Ownership & Alignment

Date (As of)Total Beneficial Ownership (shares)Percent of Class (%)Currently Exercisable Options (shares)RSUs Included (shares)
Apr 15, 202538,000 * (less than 1%) 20,000 18,000
Apr 15, 202471,666 * (less than 1%) 71,666
  • Pledging/Hedging: No pledging or hedging disclosures for Ms. Espineli identified in the proxy; stock ownership guidelines for executives not disclosed .
  • Ownership context: Group totals and director holdings disclosed; Ms. Espineli’s stake is under 1% of shares outstanding .

Employment Terms

ProvisionDetail
Employment StatusEmployee‑at‑will (offer dated September 2001) .
CovenantsConfidentiality, non‑solicitation, and invention assignment provisions (during and post‑employment) .
Severance / Change‑of‑ControlEstimated payments table (as of 12/31/2024) shows only welfare benefits of $19,154 for termination for cause, without cause (including good reason), death, or disability; no cash or stock‑based compensation listed for Ms. Espineli .
Titles & Filing AuthorityInterim CFO; Principal Financial Officer and Principal Accounting Officer; SOX 302/906 certifications; SEC filing signatory .
Credit FacilitySignatory on Third Amendment to Credit Agreement (Wells Fargo Bank NA) dated July 18, 2025, on behalf of Innodata and subsidiaries .

Operating Performance Context

MetricQ4 2024Q1 2025Q2 2025Q3 2025
Revenue ($)59,180,000 58,344,000 58,393,000 62,550,000
EBITDA ($)11,831,000*8,835,000*9,612,000*12,508,000*

*Values retrieved from S&P Global.

Investment Implications

  • Pay‑for‑performance mix skew: 2024 compensation added substantial equity (RSUs/options) and a discretionary cash bonus linked to Company performance; equity grants vest annually through 2027, creating alignment but also predictable supply events for potential insider selling around vest dates .
  • Ownership alignment: Beneficial ownership is under 1%, with 20,000 options currently exercisable and 18,000 unvested RSUs; alignment is primarily through ongoing vesting rather than large outright share ownership, moderating direct downside alignment .
  • Retention risk: At‑will status and limited severance economics (no cash or equity acceleration disclosed for Ms. Espineli) increase reliance on ongoing equity/bonus awards to retain talent; salary uplift to $289,800 in 2025 and significant 2024 bonus/awards indicate strong near‑term retention levers .
  • Execution signal: Repeated SOX certifications and credit agreement execution point to hands‑on financial control and capital access discipline amid rapid growth in AI/data services; continued operating momentum supports incentive realizability but heightens the importance of vesting calendars for trading dynamics .