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Karen Hawkins

Chief Financial Officer at Optex Systems Holdings
Executive

About Karen Hawkins

Karen L. Hawkins, 59, has served as Optex Systems’ Chief Financial Officer since November 19, 2014; previously VP Finance & Controller since March 30, 2009 and Controller since September 28, 2009, with over 30 years’ finance experience in defense and transportation and a CPA (1992) after a BBA in Accounting (1986) from Stephen F. Austin State University . Optex’s pay-versus-performance disclosure shows TSR of 180.52 in FY 2024 versus 163.78 in FY 2023, while net income rose from $2.263M to $3.768M; CFO “compensation actually paid” was $363,304 in 2024 and $420,256 in 2023, reflecting equity performance share vesting dynamics . Company revenues increased from $25.659M to $33.995M and net income from $2.263M to $3.768M over FY 2023–FY 2024 .

Past Roles

OrganizationRoleYearsStrategic Impact
Optex Systems HoldingsChief Financial Officer2014–presentLed finance through growth and equity incentive shifts; corporate secretary responsibilities .
Optex Systems HoldingsVP Finance & Controller2009–2014Built cost/accounting infrastructure post-reorganization .
Optex Systems (Texas)Finance roles (Controller)2007–2009Transitioned controls during Delaware reorg .
General Dynamics – Ordnance & Tactical Systems (Garland)Controller (Accounting & IT); Program Manager (Army IDIQ); Materials Manager1994–2007Managed $250M 3-year Army IDIQ; leadership across pricing, production control, and warehousing .
Luminator (Mark IV Industries Co)Finance/Accounting rolespre-1994Industry finance roles in transportation .
Johnson Controls (Battery Division - Garland)Finance/Accounting rolespre-1994Manufacturing finance experience .

External Roles

No external public company board or committee roles disclosed for Ms. Hawkins -.

Fixed Compensation

ItemFY 2023FY 2024
Base Salary (paid)$218,774 $228,469
Employment Agreement Base Salary$224,328 initial annual base effective Jan 1, 2024; annual review; term through Dec 31, 2026 with automatic 12-month renewals unless 90 days’ notice .
Target Bonus %30% of base; Board may adjust ±20% 30% of base; Board may adjust ±20% .
Discretionary Bonus (paid)$0 $0 .
Non-Equity Incentive (paid)$56,082 $58,325
All Other Compensation$0 $0
Total Reported Compensation$302,621 $341,886

Performance Compensation

MetricWeightingTargetActualPayoutVesting
Revenue (FY 2023 bonus formula)50% Not disclosedNot disclosed0%, 10%, 20%, or 30% of base salary depending on performance (combined schedule with EBITDA) Cash bonus per FY 2023 formula
Adjusted EBITDA (FY 2023 bonus formula)50% Not disclosedNot disclosed0%, 10%, 20%, or 30% of base salary depending on performance (combined schedule with revenue) Cash bonus per FY 2023 formula
2023 Performance Shares (PSUs)Equity; 5 tranchesVWAP 30-day thresholds: $3.70, $4.45, $5.35, $6.40, $7.70 (equal share increments) All thresholds reached; all tranches vested in FY 2024 Shares issued upon threshold achievement; grant-date fair value recognized under ASC 718 Shares vest on meeting 30-day VWAP thresholds; all vested in FY 2024
  • FY 2023 PSUs grant: 35,000 performance shares to Ms. Hawkins on May 3, 2023; maximum potential value at the highest threshold was $269,500; vesting in five equal increments tied to defined VWAP hurdles; all vested during FY 2024 when $7.70 threshold was reached .

Equity Ownership & Alignment

ItemAs of Jan 16, 2024As of Jan 10, 2025
Beneficial Ownership (shares)32,951 43,606
Ownership % of Outstanding0.5% 0.6%
Unvested RSUs/PSUs35,000 PSUs unearned at FY 2023 YE; fair value $145,600 None; no unvested awards outstanding at FY 2024 YE
Options (exercisable/unexercisable)None; 2009 Option Plan canceled with 2023 Plan adoption None
Hedging/PledgingHedging prohibited by Insider Trading Policy; pledging policy not disclosed
Stock Ownership GuidelinesNot disclosed

Employment Terms

  • Agreement effective January 1, 2024; CFO through December 31, 2026; auto-renew for successive 12-month periods unless either party gives 90 days’ notice .
  • Target bonus: 30% of base salary; Board/Comp Committee retains discretion to adjust ±20% .
  • Termination provisions: for cause/good reason defined; if terminated without cause or she resigns for good reason, severance equals six months of base salary plus accrued/earned amounts; otherwise accrued/earned only .
  • Change-of-control (Plan-level): Unvested restricted stock/RSUs vest at change-of-control; PSUs vest pro rata based on months elapsed in the performance period; options/SARs become fully exercisable or cashed out based on change-of-control price; no separate executive change-of-control agreement disclosed - -.
  • Clawback: Company prohibits hedging; broader clawback policy is referenced in another executive agreement (Section 10D Exchange Act compliance), but not explicitly in Ms. Hawkins’ agreement .

Company Performance Context

MetricFY 2022FY 2023FY 2024
Revenues ($USD)$22.383M $25.659M $33.995M
EBITDA ($USD)$1.954M*$3.132M*$5.308M*
Net Income ($USD)$1.283M $2.263M $3.768M

Values retrieved from S&P Global.*

Pay vs Performance (disclosed):

  • TSR value of fixed $100 investment: $163.78 (FY 2023) and $180.52 (FY 2024) .
  • CFO compensation actually paid: $420,256 (FY 2023) and $363,304 (FY 2024) .

Compensation Structure Highlights

  • Stock/equity mix increased via 2023 PSUs tied to explicit price hurdles; all vested in FY 2024, aligning pay with shareholder returns during that period .
  • Cash bonus formula in FY 2023 balanced growth and profitability (Revenue and Adjusted EBITDA, equal weights) with capped payouts at 30% of base, supporting pay-for-performance discipline .
  • No options outstanding and prior option plan canceled; equity shifts emphasize RSUs/PSUs versus options (lower risk versus traditional options) .

Risk Indicators & Red Flags

  • Hedging of company securities prohibited (positive alignment); pledging not disclosed (information gap) .
  • No related-party transactions disclosed for executives beyond standard compensation .
  • No separate change-of-control agreement; plan-level acceleration creates potential equity cash-out in an M&A scenario but Ms. Hawkins had no unvested awards at FY 2024 YE -.

Governance and Committee Context (for compensation oversight)

  • Compensation Committee: Independent directors; chaired by Dale Lehmann; four meetings and eight written consents in FY 2024, indicating active oversight .
  • Nominating and Audit Committees chaired by independent directors; three of four directors independent .

Investment Implications

  • Near-term insider selling pressure from vesting appears low given Ms. Hawkins had no unvested awards outstanding at FY 2024 YE; any selling would be discretionary rather than vest-driven .
  • Bonus design historically tied to revenue and adjusted EBITDA fosters balanced growth/profit focus; coupled with robust company fundamentals (rising revenues and net income) this supports pay-for-performance alignment .
  • Plan-level change-of-control acceleration exists, but without a separate golden parachute; severance limited to six months base salary for without-cause or good-reason departures, moderating change-of-control cost risk -.
  • Hedging prohibition is alignment-positive, but absence of disclosed pledging restrictions and ownership guidelines is a governance gap for skin-in-the-game analysis .