Competitor Analysis.xlsx
Financial data and projections overview
Year 1: $2.4M, Year 2: $5.8M, Year 3: $12.1M
R&D: 45%, Marketing: 30%, Operations: 25%
Seed: $1.5M, Series A: $5M (18-month runway)
| Metric | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | CAGR |
|---|---|---|---|---|---|---|
| Revenue | $2.4M | $5.8M | $12.1M | $22.3M | $35.7M | 72% |
| Cost of Revenue | $0.7M | $1.7M | $3.6M | $6.7M | $10.7M | 65% |
| Gross Profit | $1.7M | $4.1M | $8.5M | $15.6M | $25.0M | 75% |
| Operating Expenses | $2.2M | $3.8M | $6.5M | $10.1M | $14.8M | 61% |
| EBITDA | -$0.5M | $0.3M | $2.0M | $5.5M | $10.2M | 115% |
| EBITDA Margin | -21% | 5% | 17% | 25% | 29% | N/A |