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Steven Cirulis

Senior Vice President, Chief Financial Officer and Chief Strategy Officer at POTBELLY
Executive

About Steven Cirulis

Steven W. Cirulis is Senior Vice President, Chief Financial Officer and Chief Strategy Officer of Potbelly, serving since April 2020; he previously consulted to Potbelly in strategic planning and finance from December 2019 until his appointment. He is 54 years old (as of December 29, 2024) and has prior leadership roles in corporate strategy at McDonald’s, strategic projects at Panera Bread, and strategy/insights at Gap Inc. . Company performance under his tenure includes 2024 net income of $40.3 million and a pay-versus-performance TSR value of $215.56 for an initial $100 investment, with 2024 Adjusted EBITDA of $31.865 million (reduced by a $0.685 million discretionary adjustment) for annual bonus determination .

Past Roles

OrganizationRoleYearsStrategic Impact
Panera BreadSenior Vice President, Strategic ProjectsApr 2017–Jul 2018Strategic projects leadership
McDonald’s CorporationGlobal Vice President, Corporate StrategyAug 2011–Sep 2016Corporate strategy leadership
Gap Inc. (Gap Brand)Senior Director, Strategy, Business Development & InsightsOct 2006–May 2011Strategy, business development, insights
Potbelly (pre-CFO)Strategic planning/finance consultingDec 2019–Apr 2020Finance and analytical consulting

External Roles

No external public company board roles for Cirulis are disclosed in the proxy materials .

Fixed Compensation

MetricFY 2022FY 2023FY 2024
Base Salary ($)$448,630 $465,712 $483,026 (base increased by $23,300 effective Apr 1, 2024)
Target Bonus % of Base60% 65% (increase approved Jan 2023) 65%
Actual Annual Bonus Paid ($)$310,356 $566,423 $174,924

Performance Compensation

Annual Incentive Plan – 2024 Structure and Outcomes

MetricWeightThresholdTargetStretchMaximum2024 ActualAchievement %Payout %
Adjusted EBITDA (in millions)60% $28.8 $32.1 $34.6 $37.3 $31.865 (discretionary -$0.685; without adj $32.5) 92 58%
Same Store Sales20% 1.5% 5.5% 6.2% 7.5% (0.3)% 0% 0%
New Shop Development20% 30 42 45 49 23 0% 0%
Overall Payout vs Target55% (Cirulis: $174,924)

Plan metrics are approved annually by the Compensation Committee, with targets set through modeling by the CEO and CFO; 2024 payout included a discretionary negative adjustment to Adjusted EBITDA for refranchising timing .

Long-Term Incentive Awards – 2024 Grants (under 2019 LTIP)

Award TypeGrant DateTarget SharesVestingPerformance MetricPayout RangeGrant Date Fair Value ($)
PSUsApr 5, 202410,465 Vest Apr 5, 2027 if metrics achieved Stock price appreciation/TSR vs peers (plan design) 50%–200% $268,532
RSUsApr 5, 202420,930 3 equal installments: Apr 5, 2025/2026/2027 Time-based N/A$224,998
Target LTIP Opportunity (2024)RSU Target ValuePSU Target Value
Steven W. Cirulis$200,000 $200,000

Outstanding Equity Awards at FY-End (Dec 29, 2024)

TypeShares UnvestedVesting Detail
PSU30,487Vest Apr 1, 2025 if metrics achieved
RSU10,162Vests Apr 1, 2025
PSU31,172Vest Apr 7, 2026 if metrics achieved
RSU20,781Equal installments on Apr 7, 2025 and Apr 7, 2026
PSU20,930Vest Apr 5, 2027 if metrics achieved
RSU20,9303 equal installments: Apr 5, 2025/2026/2027

The 2019 LTIP features no single-trigger vesting; equity awards generally require double-trigger to accelerate upon change in control .

Equity Ownership & Alignment

  • Beneficial ownership: 366,683 shares; 1.2% of outstanding (30,172,225 shares) as of March 26, 2025 .
  • Executive stock ownership guidelines: CEO 4x salary; other executive officers (including CFO) 1.5x salary; established to promote alignment .
  • Hedging and pledging: Hedging is prohibited for directors/officers; no pledging disclosure noted in proxy .
  • Unvested equity exposure and upcoming vesting dates detailed above, creating identifiable windows (Apr 1 & Apr 5, 2025; Apr 7, 2025/2026; Apr 5, 2026/2027) that can influence sellable share availability post-vesting .

Employment Terms

ProvisionKey Terms
Employment AgreementEffective April 6, 2020; eligible for annual cash incentive (target initially 60%, increased to 65% in Jan 2023) and annual equity grants; reimbursed business expenses; severance and CoC benefits .
Severance (Qualifying Termination pre-CoC)12 months base salary paid over 12 months; 12 months subsidized COBRA; for 12/31/2024 example: cash $489,300; COBRA $23,916; total $513,216 .
Severance (Qualifying Termination within 2 years post-CoC)12 months base salary; 12 months subsidized COBRA; pro‑rated actual annual bonus for year of termination; equity subject to double-trigger treatment; for 12/31/2024 example: cash $489,300; COBRA $23,916; RSUs $480,344; PSUs $764,774; total $1,758,334 .
Death/DisabilityPro‑rated annual bonus based on actual performance ($318,045 in 2024 example); company life insurance benefit up to base salary, capped at $125,000 .
ClawbackUpdated Oct 2023 to comply with SEC/NASDAQ Rule 10D‑1; recovery of incentive compensation tied to financial measures upon restatement .
Anti‑HedgingProhibits hedging transactions (e.g., collars, options, swaps) by directors/officers/employees .
Governance: 2019 LTIP FeaturesNo single‑trigger vesting; no option repricing without shareholder approval; no 280G tax gross‑ups; minimum 1‑year vesting (with limited exceptions) .

Compensation Peer Group (2024 reference)

Casual Dining: Ark Restaurants, BJ’s Restaurants, Chuy’s, Denny’s, Dine Brands, First Watch, Red Robin; Fine Dining: The ONE Group; Quick Casual: FAT Brands, Fiesta Restaurant, Noodles & Company, Portillo’s, Shake Shack, Sweetgreen, Wingstop; Quick Service: Dutch Bros, El Pollo Loco, Jack in the Box .

Investment Implications

  • Pay-for-performance linkage: 2024 annual bonuses favored Adjusted EBITDA (60% weight) while same-store sales and new shop development underperformed (0% payout), indicating emphasis on profitability over growth metrics; Cirulis’s payout was 55% of target ($174,924) .
  • Upcoming vesting events: Multiple RSU installments and PSU cliffs in 2025–2027 (Apr 1/5/7), including a PSU tranche on Apr 1, 2025, create predictable windows for potential stock settlement/sales; monitoring Form 4s around these dates is prudent for insider selling pressure analysis .
  • Alignment and governance: Meaningful beneficial ownership (1.2%), executive ownership guidelines (1.5x salary), anti-hedging, double-trigger vesting, and absence of 280G gross‑ups support shareholder alignment; pledging is not disclosed in proxy .
  • Cash vs equity mix: Cirulis’s stock awards fell from $1.00 million (2023) to $0.49 million (2024), reducing immediate equity-driven compensation and potentially moderating near-term selling pressure, while base salary rose in 2024 (+$23,300) .
  • Execution risk: Zero payouts on sales growth and development metrics underscore operational execution challenges despite strong profitability, meriting focus on traffic/SASS and unit growth initiatives in forward periods .