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48-month revenue, EBITDA, and enterprise value projections with scenario analysis.
3,675
+2,925 net added
$7.1M
4-yr total : $55.1M
$15.4M
79.6% avg margin
$153.9M
10x EBITDA
Annual EBITDA
$7.1M
Multiple : 8x
$56.7M
Annual EBITDA
$15.4M
Multiple : 10x
$153.9M
Annual EBITDA
$27.6M
Multiple : 12x
$331.5M
Month | Year | Locations | New | Churn | Recurring Rev | Deployment Rev | Total Rev | GM % | EBITDA | ARR |
|---|---|---|---|---|---|---|---|---|---|---|
| M1 | Y1 | 796 | +50 | -4 | $127K | $575K | $702K | 94.0% | $520K | $1.5M |
| M2 | Y1 | 842 | +50 | -4 | $135K | $575K | $710K | 93.7% | $525K | $1.6M |
| M3 | Y1 | 888 | +50 | -4 | $142K | $575K | $717K | 93.5% | $530K | $1.7M |
| M4 | Y1 | 934 | +50 | -4 | $149K | $575K | $724K | 93.2% | $535K | $1.8M |
| M5 | Y1 | 979 | +50 | -5 | $157K | $575K | $732K | 92.9% | $540K | $1.9M |
| M6 | Y1 | 1,024 | +50 | -5 | $164K | $575K | $739K | 92.7% | $545K | $2.0M |
| M7 | Y1 | 1,069 | +50 | -5 | $171K | $575K | $746K | 92.4% | $550K | $2.1M |
| M8 | Y1 | 1,114 | +50 | -5 | $178K | $575K | $753K | 92.2% | $554K | $2.1M |
| M9 | Y1 | 1,158 | +50 | -6 | $185K | $575K | $760K | 92.0% | $559K | $2.2M |
| M10 | Y1 | 1,202 | +50 | -6 | $192K | $575K | $767K | 91.7% | $564K | $2.3M |
| M11 | Y1 | 1,246 | +50 | -6 | $199K | $575K | $774K | 91.5% | $569K | $2.4M |
| M12 | Y1 | 1,290 | +50 | -6 | $206K | $575K | $781K | 91.3% | $573K | $2.5M |