- The firm generates $8.0 million of gross revenue, providing meaningful scale for a buyer to underwrite.
- All revenue is consulting revenue (100%), which gives the buyer a fully service-based revenue mix with no stated non-consulting dependency.
- The firm reports 30,000 billable hours, indicating a substantial volume of chargeable work supporting current revenue.
- EBOC is 50% of revenue, showing a high operating margin profile on the provided figures.
- With 4 partners and 20 staff, the firm has a defined operating base that can support the current revenue level.
- Revenue per partner is $2.0 million, which is a material productivity measure for valuation analysis.
- All revenue is consulting-based (100% consulting revenue), which creates a single-service-line concentration risk for a buyer.
- The firm’s EBOC is 50%, which indicates a mid-level earnings margin and limits valuation relative to higher-margin advisory practices.
- With only 4 partners and 20 staff, the practice is relatively small, which can constrain scale and reduce buyer flexibility.
- Revenue per partner is $2,000,000, which suggests significant earnings are concentrated at the partner level and may be sensitive to partner retention.
- All partners are age 40, so there is no visible near-term succession benefit from an aging partner group, limiting any immediate transition-driven valuation upside.
- Maintain and scale the high 50% EBOC margin, as the current profitability level supports stronger valuation and provides room to reinvest in growth.
- Increase revenue per partner from the current $2.0 million by expanding client load or improving leverage across the 4-partner, 20-staff structure.
- Build on the 100% consulting revenue mix by deepening advisory capacity and cross-selling within the existing service line to drive higher-value work.
- Improve utilization of the 30,000 billable hours base by adding capacity or tightening staffing leverage, which could raise throughput without changing the revenue mix.
- Plan for succession and continuity around the 40-year-old partner group to protect earnings stability and preserve the firm’s current scale and profitability.
- Revenue is entirely consulting-based (consulting_revenue_percent: 100), leaving the firm without any demonstrated diversification across service lines.
- The firm’s gross revenue of $8.0M is supported by only 30,000 billable hours, which may indicate limited operating scale relative to revenue generation.
- With 4 partners and 20 staff, revenue per partner is $2.0M, suggesting meaningful dependence on a small partner group for production and continuity.
- Partner ages are shown as 40, which provides limited evidence of near-term succession risk management and may imply a concentrated leadership profile.
- EBOC is 50% of gross revenue, which is strong but also means half of revenue is consumed by operating costs, leaving room for margin pressure if staffing or overhead rises.