PAY VERSUS PERFORMANCE
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Value of Initial Fixed $100 Investment Based on: |
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Summary Compensation Table Total for PEO |
Compensation Actually Paid to PEO |
Average Summary Compensation Table Total for Non-PEO Named |
Average Compensation Actually Paid to Non-PEO Named |
Total Share- |
Net |
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Fiscal |
Paul Stone |
Joseph Schneider |
Jon Barker |
Paul Stone |
Joseph Schneider |
Jon Barker |
Executive |
Executive |
holder |
(Loss) |
Year |
($)(1) |
($)(1) |
($)(1) |
($)(2) |
($)(2) |
($)(2) |
($)(3) |
($)(4) |
($)(5) |
($) |
2025 |
1,767,183 |
- |
- |
1,518,303 |
- |
- |
989,408 |
387,380 |
21.14 |
(50,061) |
2024 |
4,002,123 |
- |
- |
1,695,232 |
- |
- |
1,076,510 |
502,978 |
31.48 |
(33,059) |
2023 |
2,741,394 |
914,616 |
250,425 |
2,262,753 |
758,706 |
(822,437) |
1,176,874 |
421,503 |
57.10 |
(28,997) |
Year |
|
Paul Stone - 2025 |
|
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Summary Compensation Table Total |
($) |
|
1,767,183 |
|
Less: Stock and Option Award Values Reported in Summary Compensation Table for the Covered Year |
($) |
|
(204,000 |
) |
Plus: Year-End Fair Value for Outstanding and Unvested Stock and Option Awards Granted in the Covered Year |
($) |
|
274,000 |
|
Plus: Fair Value as of Vesting Date of Stock and Option Awards Granted and Vested in the Covered Year |
($) |
|
- |
|
Plus: Year over Year Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years |
($) |
|
(310,072 |
) |
Plus: Year over Year Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year |
($) |
|
(8,809 |
) |
Less: Average End of Prior Year Fair Value of Stock and Option Awards Forfeited during the Covered Year |
($) |
|
- |
|
Compensation Actually Paid |
($) |
|
1,518,303 |
|
Year |
|
2025 |
|
|
Average Summary Compensation Table Total |
($) |
|
989,408 |
|
Less: Average Stock and Option Award Values Reported in Summary Compensation Table for the Covered Year |
($) |
|
(411,100 |
) |
Plus: Average Year-End Fair Value for Outstanding and Unvested Stock and Option Awards Granted in the Covered Year |
($) |
|
201,875 |
|
Plus: Average Year over Year Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years |
($) |
|
(272,964 |
) |
Plus: Average Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year |
($) |
|
(7,131 |
) |
Less: Average End of Prior Year Fair Value of Stock and Option Awards Forfeited during the Covered Year |
($) |
|
(112,707 |
) |
Compensation Actually Paid |
($) |
|
387,380 |
|
Required Disclosure of the Relationship Between Compensation Actually Paid and Financial Performance Measures
As required by Item 402(v) of Regulation S-K, we are providing the following graphs to illustrate the relationship between the pay and performance figures that are included in the pay versus performance tabular disclosure above. In addition, the second graph below further illustrates the relationship between Company total shareholder return and that of the S&P 500 Retailing Industry Group Index. As noted above, “compensation actually paid” for purposes of the tabular disclosure and the following graphs were calculated in accordance with SEC rules and do not fully represent the actual final amount of compensation earned by or actually paid to our NEOs during the applicable years.
Year |
|
Paul Stone - 2025 |
|
|
Summary Compensation Table Total |
($) |
|
1,767,183 |
|
Less: Stock and Option Award Values Reported in Summary Compensation Table for the Covered Year |
($) |
|
(204,000 |
) |
Plus: Year-End Fair Value for Outstanding and Unvested Stock and Option Awards Granted in the Covered Year |
($) |
|
274,000 |
|
Plus: Fair Value as of Vesting Date of Stock and Option Awards Granted and Vested in the Covered Year |
($) |
|
- |
|
Plus: Year over Year Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years |
($) |
|
(310,072 |
) |
Plus: Year over Year Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year |
($) |
|
(8,809 |
) |
Less: Average End of Prior Year Fair Value of Stock and Option Awards Forfeited during the Covered Year |
($) |
|
- |
|
Compensation Actually Paid |
($) |
|
1,518,303 |
|
Year |
|
2025 |
|
|
Average Summary Compensation Table Total |
($) |
|
989,408 |
|
Less: Average Stock and Option Award Values Reported in Summary Compensation Table for the Covered Year |
($) |
|
(411,100 |
) |
Plus: Average Year-End Fair Value for Outstanding and Unvested Stock and Option Awards Granted in the Covered Year |
($) |
|
201,875 |
|
Plus: Average Year over Year Change in Fair Value of Outstanding Unvested Stock and Option Awards from Prior Years |
($) |
|
(272,964 |
) |
Plus: Average Change in Fair Value of Stock and Option Awards from Prior Years that Vested in the Covered Year |
($) |
|
(7,131 |
) |
Less: Average End of Prior Year Fair Value of Stock and Option Awards Forfeited during the Covered Year |
($) |
|
(112,707 |
) |
Compensation Actually Paid |
($) |
|
387,380 |
|
Compensation Actually Paid vs Net Income number in thousands
Compensation Actually Paid vs Adjusted ESPCAP in thousands
All information provided above under the “Pay Versus Performance” heading will not be deemed to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended (the “Securities Act”), or the Exchange Act, whether made before or after the date hereof and irrespective of any general incorporation language in any such filing, except to the extent the Company specifically incorporates such information by reference.