FINANCIAL PROJECTIONS

Revenue Projections. Defined Assumptions.

A $380 million 2026 revenue baseline with projected annual growth of 23%. Future years are projections; they are not reported results.

REVENUE PROJECTIONS (USD)

In Millions

REVENUE TRAJECTORY

Baseline to Projected Growth.

23% annual projection
$380M2026$467M2027$575M2028$707M2029$870M2030$1,070M2031
$380M2026 baseline
23%Projected annual growth
$1.07B2031 projection

USD millions. 2026 is the management-provided baseline; 2027–2031 are projections. Chart labels are rounded; the financial tables provide two-decimal precision.

FINANCIAL HIGHLIGHTS

$380M

2026 revenue baseline

23%

Annual compounded revenue growth

2027–2031

Projection period

$1.07B

2031 projected revenue

Revenue Only

Profit and EBITDA assumptions pending

Annual Review

Reassess assumptions against performance

DISCIPLINED GROWTH. EXCEPTIONAL RETURNS.

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