Investor Data Room
5-Year Financial Model (2026-2030)
Year 1 Revenue
$235K
Building foundation
Year 3 Revenue
$28.8M
20-30% EBITDA margin
Year 5 Revenue
$97.5M
30% EBITDA margin
Task/reward system adds $186K (Year 2) → $6.8M (Year 5) in direct revenue, plus 20-30% boost to platform fees from increased retention. Accelerates break-even by 1-2 quarters.
Purple dashed line shows task/reward system contribution
65%
$63.4M
7%
$6.8M
7%
$6.8M
18%
$17.6M
3%
$2.9M
Task & Reward Revenue: $6.8M annually from 70% creator adoption
Avg Creator Revenue
$1,500
per month
LTV:CAC Ratio
68:1
Target >3:1
Payback Period
3 months
Industry leading
Gross Margin
85%
High profitability
LTV:CAC of 68:1 from Day 1, far exceeding industry benchmark of 3:1
3-month CAC payback period enables rapid scaling
70-85% gross margin, 25-30% EBITDA margin at scale
Break-even by Month 18-24, accelerated by task revenue
Task/reward system adds $2.3M-6.8M annually with ZERO competition
Potential $390M-1.17B exit in 5 years
Revenue
$68.3M
Multiple
3-4x ARR
Exit Value
$205-273M
Investor Return (on $1M @ 20%)
41-55x
Revenue
$97.5M
Multiple
4-6x ARR
Exit Value
$390-585M
Investor Return (on $1M @ 20%)
78-117x
Revenue
$146M
Multiple
5-8x ARR
Exit Value
$730M-1.17B
Investor Return (on $1M @ 20%)
146-234x
Task system adds $6.8M-10.2M in annual revenue (Year 5), increasing exit value by $27-82M across scenarios. Higher multiples due to diversified revenue streams and proven engagement moat.