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Mark L. Hair

Chief Financial Officer at TREACE MEDICAL CONCEPTS
Executive

About Mark L. Hair

Mark L. Hair, age 55, is Chief Financial Officer of Treace Medical Concepts (TMCI), serving since September 2020; he holds a BS in Accounting and a Masters of Accountancy from Brigham Young University . Under his tenure, TMCI delivered 2024 revenue of $209.4 million (+12% YoY) and improved Adjusted EBITDA to a loss of ($11.0) million, with the company’s most profitable quarter in Q4 2024 at $11.1 million Adjusted EBITDA . Pay-versus-performance data show TMCI’s 2024 TSR value of an initial $100 investment at $39.91, with net loss of ($56) million, providing context for incentive outcomes and equity realizability .

Past Roles

OrganizationRoleYearsStrategic Impact
Restoration Robotics, Inc.Chief Financial Officer2018–2020Led finance at a medical device company
ZELTIQ Aesthetics, Inc.VP & Chief Accounting Officer2016–2017Role through acquisition by Allergan in April 2017
Thoratec CorporationVP & Corporate Controller2014–2016Role through acquisition by St. Jude Medical in Oct 2015
Diamond Foods, Inc.SVP Finance & Corporate ControllerNot disclosedSenior finance leadership
StoneTurn Group, LLPVarious positionsNot disclosedAdvisory/consulting experience
Deloitte, LLPVarious positionsNot disclosedAudit background

External Roles

OrganizationRoleYearsNotes
None disclosedNo public company directorships disclosed in TMCI proxy

Fixed Compensation

Component202220232024
Base Salary ($)404,109 457,973 490,082
Target Bonus %Not disclosedNot disclosed50%
Target Bonus ($)247,500
Actual Bonus Paid ($)213,500 130,500 30,557

Performance Compensation

2024 Annual Cash Incentive Plan – Metrics and Outcomes

MetricWeightThreshold (50% payout)Target (100%)Maximum (150%)2024 ResultsAchievement (% of Target)Weighted Payout
Revenue Growth70% 12.4% 24.9% 37.4% 11.9% Below threshold 0%
Adjusted EBITDA (before bonus) ($000s)15% (7,380) 1,037 9,453 (7,689) Below threshold 0%
Increase in Active Surgeon Count15% 2.5% 13.8% 25.2% 9.8% 96.5% 12.3%
Final Payout12.3%

• 2025 plan adjustment: metrics streamlined to Revenue (60%) and Adjusted EBITDA (40%) .

2024 Long-Term Incentive Awards (granted Jan 10, 2024 unless noted)

Grant DateInstrumentShares/UnitsExercise PriceVesting ScheduleTarget Grant Value ($)Grant-Date Fair Value ($)
1/10/2024Stock Options104,600 $13.46 25% annually over 4 years Included in $2,500,000 total 625,822
1/10/2024RSUs92,875 25% annually over 4 years Included in $2,500,000 total 1,250,098
1/10/2024PSUs (Relative TSR)46,450 3-year performance; interim year 1/2 earning caps; 0% earned in year 1 Included in $2,500,000 total 877,441
8/9/2024Retention RSUs207,260 Vest 33% annually over 3 years 1,200,000 1,200,035

• PSU performance schedule: 25th/50th/75th percentile relative TSR vs S&P Health Care Equipment Select Index funds 50%/100%/200% of target; year-1 TMCI relative TSR <25th percentile so no interim earn .

Equity Ownership & Alignment

ItemDetail
Total beneficial ownership837,336 shares; 1.33% of outstanding (62,385,101 shares)
Direct shares50,861
Options exercisable within 60 days (included in beneficial ownership)786,475
Unvested RSUs (12/31/2024)5,974 (3/8/2022); 34,368 (3/10/2023); 92,875 (1/10/2024); 207,260 (8/9/2024)
Unvested PSUs (12/31/2024)60,050 (7/24/2023); 46,450 (1/10/2024)
Options outstanding (exercise prices)Multiple grants at $5.84, $7.03, $17.00, $19.15, $24.07 ; only options below $7.44 (year-end price) are in-the-money for Mark
Stock ownership guidelinesOther executive officers: 1x salary; compliance by Dec 31, 2030 or within 5 years of appointment; time-based RSUs count, options do not
Hedging/pledgingCompany policy prohibits hedging and pledging (including margin accounts)

Employment Terms

ProvisionOutside Change-in-Control (CIC)Within CIC Period (3 months before/18 months after)
Cash severance12 months salary; pro-rated target bonus; paid per payroll schedule 12 months salary; 100% of target bonus lump sum
COBRA benefits12 months 18 months
Equity accelerationNo acceleration unless specified in award; standard treatment applies Accelerated vesting of unvested time-based equity; PSUs convert to time-based RSUs based on deal price, then vest at end of original performance period; accelerate upon qualifying termination
OutplacementUp to $10,000 Up to $10,000
280G/4999 excise taxFull tax gross-up (lump sum equal to excise tax plus taxes on the gross-up)

Potential Payments (assumed 12/31/2024 termination):

  • Termination without Cause/Good Reason (outside CIC): $787,078 total; includes $742,500 cash severance, $34,578 COBRA, $10,000 outplacement .
  • Termination without Cause/Good Reason (within CIC period): $4,130,978 total; includes $742,500 cash severance, $3,326,611 equity value (assumes target PSU performance and acceleration), $51,867 COBRA, $10,000 outplacement .

Other governance:

  • Clawback: Recoup incentive-based compensation erroneously received after Oct 2, 2023 for the prior 3 fiscal years; no fault required .
  • Anti-hedging/anti-pledging: Prohibited for directors, executive officers, employees .
  • Say-on-Pay 2024: 91.78% approval at 2024 Annual Meeting .

Investment Implications

  • Pay-for-performance tightening: Low 2024 bonus payout (12.3% of target) consistent with revenue and EBITDA shortfalls; 2025 plan increases financial weighting to revenue (60%) and Adjusted EBITDA (40%), improving alignment with shareholder outcomes .
  • Retention risk and equity realizability: August 2024 retention RSUs ($1.2M target) indicate perceived retention risk amidst transformation; many legacy options are underwater at 12/31/2024 price ($7.44), potentially limiting near-term exercise-related selling pressure, though some grants at $5.84/$7.03 remain in-the-money .
  • Change-in-control economics: Double-trigger acceleration on time-based equity and PSU conversion/acceleration post-CIC can materially increase exit costs; presence of a full 280G tax gross-up is shareholder-unfriendly and elevates deal expense risk .
  • Ownership alignment: Beneficial ownership of ~1.33% with time-based RSUs counting toward a 1x salary guideline by 2030 supports alignment; strict anti-hedging/pledging policy mitigates misalignment risks .

Appendix – Detailed 3-Year Compensation (Mark L. Hair)

Metric202220232024
Salary ($)404,109 457,973 490,082
Stock Awards ($)228,843 2,987,977 3,327,573
Option Awards ($)680,527 1,098,837 625,822
Non-Equity Incentive ($)213,500 130,500 30,557
All Other Comp ($)10,991 11,222 11,268 (life insurance $837; 401(k) match $10,431)
Total ($)1,537,970 4,686,509 4,485,302