Financial Forecasting

2026 Quarterly Forecast
Q1 2026Q2 2026Q3 2026Q4 20260200000400000600000800000
  • Revenue
  • Expenses
  • Profit

Gross Margin

62%

Target: 65

Operating Margin

38%

Target: 40

CAC

45$

Target: < 50

LTV:CAC Ratio

45.8:1

Target: > 3:1

Financial Projections

✓ 2026 ARR projected at $2.33M (26% growth)

✓ Gross margin improving to 64%+ by Q4

✓ Operating profitability on track

✓ Unit economics remain strong