Forecast Model
Historical actuals (white) roll into a driver-based forecast (tinted). Select any line item to see its formula.
ActualForecast
Validation (5)
- Unable to calculate: current share price must be positive.
- Unable to calculate: shares outstanding must be positive.
- Shares outstanding must be positive.
- Unable to calculate: at least one comparable company is required.
- Unable to calculate: shares outstanding must be positive.
Forecast horizon
5 years
Analyst assumption
Year 1 growth
7.0%
From 2026 actual revenue
Year 1 EBITDA margin
—
COGS and opex drivers
Tax rate
24.0%
Applied to positive pre-tax income
Forecast Assumptions
All values are analyst inputs
Assumption
| Driver | 2027E | 2028E | 2029E | 2030E | 2031E |
|---|---|---|---|---|---|
| Revenue Growth % | |||||
| COGS % of Revenue | |||||
| Implied Gross Margin | 42.5% | 43.0% | 43.3% | 43.5% | 43.7% |
| Operating Expenses % of Revenue | |||||
| Implied EBITDA Margin | — | — | — | — | — |
| D&A % of Revenue | |||||
| Capex % of Revenue |
Operating Forecast
Historical actuals vs. forecast years — all forecast values are calculated, never hard-coded
| $ in millions | 2024A | 2025A | 2026A | 2027E | 2028E | 2029E | 2030E | 2031E |
|---|---|---|---|---|---|---|---|---|
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| — | — | — | 7.0% | 6.5% | 6.0% | 5.5% | 5.0% | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| — | — | — | — | — | — | — | — | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| — | — | — | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | |
| — | — | — | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 |
Formula — Revenue
Forecast Revenue = Prior Year Revenue × (1 + Revenue Growth Rate)