Issue link: http://deals.uberflip.com/i/1538920
Full Service Marketing & Digital Media Agency (DSP) A.I. Digital Asset Manager SAAS Platform Markets: Franchise, Healthcare, Insurance & Banking #68822 Sign NDA ► 2025 Revenue Est. $26,000,000 2025 EBITDA Est. $2,400,000 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. Jon LePage Senior Vice President - M&A Email: jlepage@generational.com Office: 972-232-1171 Generational Group 3400 N. Central Expy, Ste. 100 Richardson, TX 75082 Fax: 214-764-1364 BUSINESS HIGHLIGHTS The Company is a full-service marketing firm that provides a comprehensive suite of digital marketing, advertising, performance media services, and a newly launched SAAS product. The customer base streams across several industries including healthcare, national franchises, insurance agencies, banking, education, and non-profit organizations. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 - 2022 - 2024 GROWTH OPPORTUNITY New 2025 SAAS Product INVESTMENT APPEAL • Customer Multi-Year Contracts—The Company has secured contracts that already exceed its 2024 revenue, ensuring a strong baseline. The contracts secured total approximately $26,000,000 which will be realized in 2025. • Revenue Growth—Historical sales have grown from $17,661,000 in 2022 to $22,012,000 in the fiscal year ending December 31, 2024, representing a compound annual growth rate of 11.6% and is expected to exceed $26 million by FYE 2025. • New 2025 SAAS Product—The Company's new A.I. digital media software launched in 2025. The IP is patent protected. The Company has made considerable investments in developing multiple trademarked processes, new application systems, and designs. • Established Blue-Chip Clients—The Company does business with several well -established companies and diversified throughout various industries. • Experienced C-Suite Management Team—The management team has an average tenure of 18 years. The Company has invested in assembling a complete C-Suite executive team intended to support organizational growth toward a $100 million revenue target. Revenue by Product Line COMPANY STATS 45 Non-Union Employees 30 Active Customers Multi-Year Contracts A.I. IP Protected Software 85% Customer Retention Customer Markets