Financial Due Diligence
Revenue projections, margin analysis, and financial health assessment
Projected Revenue
$430.0B
2029
Revenue CAGR
29.1%
2024-2029
EBITDA (2029)
$77.4B
18.0% margin
Gross Margin
25.0%
+5pp expansion
AI Analysis
Revenue growing at 28% CAGR vs. industry average of 12%. EBITDA margins expanding from 15% to 23% over the projection period. Strong unit economics with improving capital efficiency.
Revenue & EBITDA Projection
Revenue by Business Segment
Gross Margin Trend
Detailed Financial Projections
| Metric | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|
| Revenue | $120.0B | $155.0B | $200.0B | $260.0B | $335.0B | $430.0B |
| EBITDA | $21.6B | $27.9B | $36.0B | $46.8B | $60.3B | $77.4B |
| Net Income | $14.4B | $18.6B | $24.0B | $31.2B | $40.2B | $51.6B |
| Gross Margin | 20.0% | 21.0% | 22.0% | 23.0% | 24.0% | 25.0% |