| INPUT YOUR FINANCIAL DATA | ||||||||
| METRIC NAME | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
| REVENUES | $125,000.00 | $134,137.45 | $142,728.38 | $150,687.47 | $165,044.56 | $180,026.64 | $180,583.88 | |
| OPERATING EXPENSES | $65,000.00 | $70,962.31 | $75,924.87 | $78,901.28 | $81,674.37 | $80,883.33 | $94,419.46 | |
| OPERATING PROFIT | $60,000.00 | $64,207.30 | $68,857.69 | $75,643.26 | $76,755.26 | $77,317.84 | $73,426.00 | |
| DEPRECIATION | $4,500.00 | $4,517.77 | $4,656.92 | $4,974.21 | $5,024.11 | $5,068.42 | $5,546.89 | |
| INTEREST | $2,500.00 | $2,745.82 | $2,893.11 | $3,136.13 | $3,148.53 | $3,338.31 | $3,789.47 | |
| NET PROFIT | $54,000.00 | $54,761.08 | $55,860.82 | $59,747.96 | $61,483.59 | $66,272.10 | $67,474.86 | |
| TAX | $22,000.00 | $23,920.55 | $25,576.74 | $27,498.86 | $28,335.68 | $29,424.53 | $31,408.26 | |
| PROFIT AFTER TAX | $32,000.00 | $34,943.49 | $38,418.53 | $39,895.05 | $40,607.74 | $42,438.20 | $50,247.68 | |
| METRIC 1 | $12.80 | $12.81 | $13.78 | $14.29 | $15.58 | $16.79 | $19.96 | |
| METRIC 2 | $18.20 | $18.59 | $19.22 | $20.17 | $20.48 | $21.84 | $26.02 | |
| METRIC 3 | $19.10 | $20.56 | $21.87 | $23.19 | $24.68 | $26.40 | $31.09 | |
| METRIC 4 | $12.10 | $12.22 | $12.59 | $13.71 | $13.76 | $14.59 | $14.92 | |
| METRIC 5 | $0.75 | $0.79 | $0.85 | $0.89 | $0.92 | $1.00 | $1.04 | |
| METRIC 6 | $0.23 | $0.25 | $0.27 | $0.28 | $0.30 | $0.31 | $0.34 | |