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Daniel Luckshire

Executive Vice President and Chief Financial Officer at SIGA TECHNOLOGIES
Executive

About Daniel J. Luckshire

Daniel J. Luckshire, age 54, is Executive Vice President, Chief Financial Officer, and Corporate Secretary of SIGA, a role he has held since February 2011; he holds an MBA in Finance and Strategic Management from Wharton and a BS from Villanova, and previously worked as a CPA at PwC and an investment banker at Merrill Lynch . SIGA’s pay-versus-performance disclosure shows cumulative total shareholder return (TSR) rising to $159 for a fixed $100 investment in 2024 versus $152–164 in 2020–2022 and relative peer TSR at $114 in 2024, while Product Sales and Supportive Services Revenues grew from $56.34M in 2020 to $133.33M in 2024 and net income moved from $56.34M to $59.21M over the same period . His 2024 compensation reflected a 100% of base salary cash bonus driven by corporate goals focused on U.S. government procurement, international sales infrastructure, regulatory progress for TPOXX, capital management, and operational compliance .

Past Roles

OrganizationRoleYearsStrategic Impact
SIGA Technologies, Inc.EVP, CFO & Corporate Secretary2011–present Finance leadership supporting government contract performance, regulatory compliance, and investor relations used in compensation evaluation
Merrill Lynch & Co.Investment Banker1998–2008 Increasing responsibility in investment banking; foundation for capital markets and strategic finance
USI Insurance ServicesManagement Team MemberNot disclosed Helped build USI into a national brokerage, operational and growth execution experience
PricewaterhouseCoopers LLPCPANot disclosed Audit and accounting discipline foundational to CFO role
Strategic Advisor & Private InvestorAdvisor/InvestorNot disclosed Specialized market segment advisory and investing, strategic perspective

External Roles

OrganizationRoleYearsStrategic Impact
Various (pre-SIGA)Strategic advisor and private investorNot disclosed Advisory and investment activities in specialized market segments

Fixed Compensation

Metric202220232024
Base Salary ($)675,305 709,070 730,342
Target Bonus % of SalaryNot disclosedNot disclosed100% (transitioned to 75% for 2025 and 50% for 2026+)

Target Bonus Trajectory (per October 2024 amendment)

YearTarget Bonus % of Salary
2024100%
202575%
2026 and thereafter50%

Performance Compensation

2024 Annual Cash Bonus – Payout Determination

MetricWeightingTargetActualPayoutVesting
Corporate goals: U.S. government procurement; international sales transition; regulatory progress for TPOXX; capital management; operational compliance and ERMQualitative 100% of base salary 100% of target $730,342 Paid December 2024

Equity Awards (Luckshire)

Grant TypeGrant DateUnitsGrant Date Fair Value ($)Vesting ScheduleNotes
RSUsMay 11, 202348,387 $300,000 (reported stock awards 2023) 50% on Jul 1, 2024; 50% on Jul 1, 2025 (subject to continued employment) Recognition of prior contributions; dividend equivalents accrue
OptionsNo options reported outstanding for Luckshire as of YE 2024
PSUsNo PSUs disclosed for Luckshire

2024 Equity Vesting/Exercises

ActionQuantityValue
RSUs vested24,194 $182,665 (value realized on vesting)
Option exercises0 $0

Equity Ownership & Alignment

ItemDetail
Total Beneficial Ownership263,217 shares (less than 1%)
Shares Outstanding (Record Date)71,441,083
Ownership % of Outstanding~0.37% (263,217/71,441,083) derived from
Unvested RSUs (YE 2024)24,193 units; remaining vest on Jul 1, 2025
Vested vs Unvested Mix24,194 RSUs vested in 2024; 24,193 RSUs unvested at YE 2024
Options (Exercisable/Unexercisable)None disclosed for Luckshire at YE 2024
Hedging/PledgingHedging transactions prohibited unless pre-cleared; short-selling prohibited; no pledging disclosure
Ownership GuidelinesNo formal written common stock ownership requirement policy

Employment Terms

TermKey Provision
Agreement Effective DateAmended and restated agreement effective Apr 12, 2016 (effective date of Plan of Reorganization)
Base Salary MechanicsAnnual base salary with automatic 3% increase each year; automatic increase terminates upon third anniversary post change-of-control; committee may add discretionary increases (excluded from auto-increase base)
Term & RenewalInitial term expired at two-year anniversary from effectiveness; auto-renews for successive one-year periods unless non-renewal notice; no auto-renewal after any term ending following third anniversary post change-of-control
Target Bonus & LTI Mix (Amendment Oct 1, 2024)Target bonus: 2024=100%, 2025=75%, 2026+=50% of salary; annual equity awards target grant date value: 2025=50%, 2026=75%, 2027+=100% of salary
Severance (without cause/good reason)Continued salary for one year; immediate and irrevocable vesting of all equity; equity remains exercisable ≥1 year (or until award expiry)
Change-of-Control SeveranceCash = 2×(salary + target bonus); immediate vesting of all equity; 18 months COBRA at active employee rates
Non-Compete/Non-Solicit12-month post-termination restriction on competitive activity, soliciting employees, and soliciting customers
Indemnification/D&OCompany provides indemnification and D&O insurance protection per employment arrangements

Compensation Structure Analysis

  • Mix shift to equity: October 2024 amendment increases long-term equity grant targets starting 2025–2027, reducing cash bonus targets over time and improving alignment with long-term shareholder value creation .
  • Pay-for-performance execution: 2024 cash bonus paid at 100% of target driven by corporate goal completion, including procurement performance, international sales transition, and regulatory progress for TPOXX .
  • Clawback and trading controls: SEC/Nasdaq-compliant clawback adopted (restatements from Oct 2, 2023 onward), preclearance-required insider trading policy restricting hedging and prohibiting short-selling, supporting governance discipline .

Compensation Peer Group & Say-on-Pay

  • Peer group (examples): Emergent BioSolutions, Catalyst Pharmaceuticals, Ligand Pharmaceuticals, Rhythm Pharmaceuticals, Rigel Pharmaceuticals, Vanda Pharmaceuticals, Heron Therapeutics, among others; SIGA targets around market median of sizing criteria in benchmarking .
  • Say-on-Pay: Majority support at June 2023 meeting; next say-on-pay in fiscal 2026; say-on-frequency next in fiscal 2029 .

Risk Indicators & Red Flags

  • Related party transactions: Ongoing HQ lease with MacAndrews & Forbes and advisory services from a former director’s firm; Audit Committee oversight applied; no Luckshire-specific related party dealings disclosed .
  • Insider selling pressure: No option exercises in 2024 by Luckshire; RSU vesting occurred and remaining RSUs vest in July 2025, which may create incremental supply or tax-related sales; Form 4 specifics not provided in proxy .

Investment Implications

  • Alignment improving: Reduced cash bonus targets and staged increase of equity grant targets from 2025–2027 enhance long-term alignment and retention via unvested equity; immediate vesting upon termination creates retention leverage balanced by robust non-compete and clawback policies .
  • Near-term selling pressure: RSU vesting cadence (remaining tranche July 1, 2025) could add limited supply; monitor Form 4 filings for net selling vs tax withholding dynamics given no 2024 option exercises .
  • Governance and discipline: Clawback, insider trading controls, and committee oversight (independent Compensation Committee) reduce execution and governance risks around pay outcomes; say-on-pay support in 2023 suggests investor acceptance of program design .