- The firm generates $12.0 million of gross revenue, giving a buyer meaningful scale to underwrite the transaction.
- Revenue is diversified across consulting (40%), audit (30%), and tax (30%), which reduces dependence on any single service line.
- The firm produces 300,000 billable hours, indicating substantial operating volume to support the revenue base.
- With 4 partners and 100 staff, the firm has a sizable operating platform relative to its revenue.
- Revenue per partner is $3.0 million, which is a useful valuation metric for assessing partner productivity.
- EBOC is 50%, providing a clear profitability indicator for buyer diligence.
- EBITDA of 50% leaves limited room for a buyer to underwrite further margin improvement, since the firm is already operating at a high earnings level on $12,000,000 of revenue.
- Revenue is evenly split across audit, tax, and consulting at 30%/30%/40%, which can make the earnings base less concentrated in a single higher-margin service line and more dependent on maintaining multiple practices.
- With only 4 partners supporting $12,000,000 of revenue, the firm shows high partner dependency, and each partner is responsible for $3,000,000 of revenue, which can increase key-person risk in a transaction.
- The firm reports 300,000 billable hours across 100 staff, but no utilization or realization data is provided, limiting a buyer’s ability to validate operating efficiency and supportable earnings quality from the disclosed metrics alone.
- Increase the consulting mix, which already represents 40% of revenue, to support higher-value growth and potentially improve valuation multiples versus a more compliance-heavy mix.
- Expand audit and tax cross-sell within the existing 30% audit and 30% tax revenue base to deepen client relationships and lift revenue per client without requiring a new service line.
- Improve leverage by increasing partner-supported staff productivity across 100 staff and 4 partners, which could enhance scalability and protect the 50% EBOC margin as revenue grows.
- Use the firm’s $3.0 million revenue per partner and 300,000 billable hours to identify pricing and realization opportunities that can raise throughput without proportionate partner expansion.
- Plan for partner succession and continuity given the current partner age of 45, which supports longer-term stability and reduces key-person risk for valuation purposes.
- Consulting represents 40% of revenue, creating a meaningful dependence on a single service line for overall performance and valuation stability.
- Audit and tax together account for 60% of revenue, so the firm’s earnings profile remains concentrated in compliance work and may be less diversified than a broader advisory platform.
- With 4 partners and $12.0 million of gross revenue, revenue per partner is $3.0 million, which can indicate key-person reliance and execution risk if partner productivity changes.
- The firm has 100 staff supporting 300,000 billable hours, so maintaining utilization and staffing efficiency is important to preserve the reported 50% EBOC margin.
- Partner ages are shown as 45, which suggests a mid-career ownership group and may imply future succession planning needs if the firm is to sustain current economics.