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Steven DeMartino

President and Chief Financial Officer at TRANSACT TECHNOLOGIES
Executive

About Steven DeMartino

Steven A. DeMartino, 55, is President, Chief Financial Officer, Treasurer and Secretary of TransAct Technologies (TACT). He has served as CFO since 2004 and in the combined President/CFO role since June 2010, after progressing through finance leadership roles since 1996; he holds a BA in Accounting & Economics (Holy Cross), an MBA (University of Connecticut), and is a CPA . Company performance in 2024 included net sales of $43.384M vs. $72.631M in 2023 and an adjusted EBITDA of $(1.521)M used for incentives; total shareholder return (TSR) measured as the value of a $100 investment ended 2024 at $39.52 (vs. $67.44 in 2023) and net loss was $(9,863)K .

Past Roles

OrganizationRoleYearsStrategic Impact
TransAct TechnologiesPresident, CFO, Treasurer & Secretary2010–presentFinance leadership, capital allocation, strategic planning
TransAct TechnologiesEVP, CFO, Treasurer & Secretary2004–2010Enterprise financial management, controls, reporting
TransAct TechnologiesSVP, Finance & IT2001–2004Systems and finance integration
TransAct TechnologiesVP & Corporate Controller1998–2001Consolidation, reporting, accounting policy
TransAct TechnologiesCorporate Controller1996–1997Stand-up of finance post spin-off

Fixed Compensation

Metric20232024
Base Salary ($)392,559 405,216
Target Bonus (%)50% 50%
Actual Annual Incentive ($)239,625 33,962
All Other Compensation ($)25,646 (auto allowance $12,000; 401(k) $9,150; life/disability $4,496) 33,604 (auto allowance $12,000; 401(k) $15,250; life/disability $6,354)
Total Compensation ($)936,830 1,166,452

Performance Compensation

Annual Incentive Plan (AIP) – 2024

MetricWeightThresholdTargetMaxActual 2024Payout Factor
Strategic Objectives50%33.3%16.7% weighted
FST Revenue ($)37.5%16,500,00022,000,00027,500,00016,101,0000% (below threshold)
Adjusted EBITDA ($)12.5%01,000,0003,000,000(1,521,000)0% (below threshold)
Total AIP Payout16.7% of Target

Result: Paid 16.7% of target → $33,962 .

Long-Term Equity Awards

ElementGrant DateStructureTarget MixKey Terms
2024 Annual LTI2/29/2024NQSOs, RSUs, PSUs~30% options / 20% RSUs / 50% PSUs Options 21,000; RSUs 8,300; PSUs performance-weighted; options/RSUs vest 25% annually over four years
One-time Retention RSUs9/4/2024RSUs100,000 RSUs vesting in 8 equal quarterly tranches over two years; grant date fair value $414,000
PSU Outcomes – 2024 Cohort2/29/2024Performance: FST revenue 75% / Adjusted EBITDA 25%Threshold (50%) at $16.5M FST revenue and $0 EBITDAThreshold not achieved; PSUs forfeited
PSU Outcomes – 2023 Cohort3/1/2023Performance: equally weighted FST revenue and adjusted EBITDAAchieved 115.6% payout; vests in three equal installments on 3/1/2024, 3/1/2025, 3/1/2026

PSU metric table (2024):

MetricWeightThresholdTargetMaxActualPayout
FST Revenue ($)75%16,500,00022,000,00026,400,00016,101,0000%
Adjusted EBITDA ($)25%01,000,0002,400,000(1,521,000)0%

Equity Ownership & Alignment

ItemDetail
Total Beneficial Ownership363,129 shares; 3.52% of class (Rule 13d-3 calculation includes options exercisable within 60 days)
Options Exercisable230,700 shares currently exercisable under 2014 Equity Incentive Plan
Unvested RSUs (counts, market value at $4.09 on 12/31/2024)1,375 ($5,624); 3,100 ($12,679); 5,925 ($24,233); 8,300 ($33,947); 87,500 ($357,875)
Unvested PSUs (2023 performance)15,259 ($62,409); vests 3/1/2024–2026
Hedging/PledgingProhibited for directors/officers under Insider Trading Policy (no hedging, no pledging, no margin accounts)
Stock Ownership GuidelinesCFO required to hold ≥1x base salary; CFO has attained required level

Note: Option grants carry exercise prices mostly above $4.09 year-end price (e.g., $6.80, $7.07, $9.10, $10.27), implying many options were underwater at 12/31/2024, reducing immediate exercise/selling pressure .

Employment Terms

TermCFO Agreement (effective 9/4/2024)
Base Salary$407,958 annualized; subject to Compensation Committee review
Agreement TermOne-year term with automatic one-year renewals unless 90-day non-renewal notice
Annual Bonus EligibilityTargeted as % of base; metrics set annually by Compensation Committee
One-time RSU Inducement100,000 RSUs vest over two years (8 equal quarterly tranches)
Severance (non-CoC)12 months base; prior-year unpaid bonus; pro-rated target bonus for year of termination (paid over 12 months); 12 months COBRA (after-tax reimbursement); 12 months reimbursement of supplemental LTD/life premiums; release required
Severance (CoC Double-Trigger)If terminated without Cause or resigns for Good Reason within 6 months pre- or 18 months post-CoC: 2 years base; 2x target bonus (paid over 2 years); prior-year unpaid bonus; COBRA reimbursement for 18 months plus 6 additional months equivalent; 12 months reimbursement of supplemental LTD/life premiums; release required
Non-Compete/Non-SolicitOne-year post-termination; confidentiality/nondisclosure covenants
Equity Acceleration Plan Terms2014 Plan accelerates awards upon specified Change in Control events; performance awards with incomplete periods vest at target upon CoC
Tax Gross-UpsNone for golden parachute payments
Clawback PoliciesLegal/compliance violation clawback (since 2021) and Nasdaq restatement clawback (2023)

Say-on-Pay & Shareholder Feedback

ItemResult
2024 Say-on-Pay Approval~90.5% approval of shares present and entitled to vote
Say-on-Frequency RecommendationBoard recommends annual vote; frequency vote held again in 2025 per Exchange Act Sec. 14A

Performance & Track Record

Metric202220232024
Net Sales ($000s)72,631 43,384
Net Income (Loss) ($000s)(5,936) 4,748 (9,863)
TSR – Value of $100 Investment61.06 67.44 39.52
Adjusted EBITDA ($) – used in incentives(1,521,000)

Segment highlights (2024 vs 2023): FST revenue $16.101M (down 1.3%); Casino & Gaming $20.348M (down 50.6%); POS automation $3.361M (down 51.4%); TSG $3.574M (down 56.5%) .

Compensation Structure Analysis

  • Year-over-year mix shifted toward equity due to a one-time 100,000 RSU grant in September 2024 to support strategic planning and retention; 2024 PSUs were forfeited, illustrating performance-at-risk design .
  • AIP payouts dropped sharply to 16.7% of target for 2024 given shortfalls on FST revenue and adjusted EBITDA, indicating strong pay-for-performance alignment amid operational pressure .
  • Stock ownership guidelines in place and met; clawback policies (conduct/restatement) and strict bans on hedging/pledging reinforce alignment and governance .
  • No tax gross-ups for change-in-control payments; severance features are double-trigger on CoC, with 2x salary + 2x target bonus reflecting market-competitive retention economics .

Investment Implications

  • Alignment: Low 2024 bonus payout (16.7% of target) and PSU forfeiture show the plan’s sensitivity to FST growth/EBITDA, supporting pay-for-performance even as topline fell 40% and TSR deteriorated; retention RSUs create stickiness through 2026 .
  • Retention risk: Double-trigger CoC protections (2 years salary and 2x target bonus) and quarterly RSU vesting mitigate near-term turnover risk; underwater options lessen immediate monetization pressure .
  • Trading signals: The eight-quarter RSU vest cadence (through 2026) may introduce periodic sell pressure upon vesting; bans on hedging/pledging reduce forced-selling risk; watch AIP/PSU metric disclosure for FST revenue and adjusted EBITDA trajectory into 2025 .
  • Governance: Strong say-on-pay approval (~90.5%), stock ownership guidelines compliance, and clawbacks indicate shareholder-friendly practices, though macro/segment headwinds drove 2024 losses and TSR compression .