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Commercial Tile Installation & General Contractor - Located in the Midwest/Great Lakes Region, US #66588 Sign NDA ► 2025 Revenue Est. $5,000,000 (9.6% growth) 2025 EBITDA Est. $1,046,000 (20.9% of revenue) DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Joe Hige Senior M&A Advisor Email: jhige@generational.com Mobile: 248-982-6400 Generational Equity 3400 N. Central Expressway, Suite 100, Richardson, TX Fax: 972-392-1124 BUSINESS HIGHLIGHTS The Company is a commercial tile installation company and general contractor. The Company provides an extensive variety of tile products from leading manufacturers and has served commercial customers including casinos, airports, and restaurants. Leveraging its deep working relationships, the Company has excelled within the commercial tile installation industry since its inception. With a commitment to excellence, the Company painstakingly ensures projects are completed to perfection. Capable of providing labor and materials, the Company is adept at handling every aspect of the tile installation process via five major divisions of products and services, namely: 1)Labor and Materials (39% of revenue), 2) Multi-Trade Contracting (48%), 3) Labor Only (10%), 4) Materials Only (1%), and Stone Slabs (2%). It is the go-to source for commercial tile installations in the surrounding states, and has widespread awareness in the casino and restaurant industries for its tile installation capabilities. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS > Over 25 yrs of operations > 10 FT employees > 16+ Recurring Large Accounts > B2B & B2C Customer Markets > S - Corp Corporate Structure > Low CapEx Requirements >3,500 sq. ft. facility INVESTMENT APPEAL • Strong Historical Sales Growth: Historical sales have grown from $2,876,000 in 2022 to $4,560,000 in 2024, representing a compound annual growth rate of 25.9%. • Growing Base Year Performance: The Company's revenue is projected to reach $5,000,000 in 2025. The Company's EBITDA, a key indicator of financial performance, is projected to reach $1,046,000 in 2025 (20.9% of sales). • Scalable Operating Expenses: The Company has built an effective organization capable of sustaining projected growth. The Company maintains fixed operating expenditures, and future revenue growth will greatly improve profitability. Any increase in revenue will not result in meaningful changes to projected operating expenses. • Strong Client Relationships: The Company is proud of its strong ties to clients and its reputation for quality work and client service. Evidence of these relationships is shown in the 75% rate of repeat business. The Company's top five clients have been working with the Company for at least 8 years. • Top-Tier Materials: The Company installs porcelain, ceramic, quarry, and natural stone tiles. In addition, the Company specializes in thin veneer porcelain panels, including Daltile Slimlite and Crossville Laminam, while also providing waterproofing membranes and epoxy grouts. GROWTH OPPORTUNITY > Franchise Opportunity > Expand into General Contracting > Geographic Market Expansion Historical & Projected Financial Performance (in millions)