Roundtable Anticipates Q1 2027 Revenue Of $19.8M, $102M Revenue In FY27

Benzinga · 1d ago

Roundtable (Nasdaq: RTB), an AI/DeFi-powered Enterprise Media Operating System, announces its 2027 operating forecast in a Current Report on Form 8-K filed with the U.S. Securities and Exchange Commission.
 

The Company forecasts $102 million in 2027 revenue and an Adjusted EBITDA-positive operations, based on current business and pipeline, and pro forma for the recently announced Paradium.AI partnership. Because the Company’s operating costs are largely fixed, significant operating leverage results as revenue scales past profitability.

2027 operating forecast (in $ millions)

    Q1 2027     FY 2027  
Enterprise Media Customers     64       104  
Monthly unique users (millions)     83.4       99.8  
Revenue (million)   $ 19.8     $ 102.1  
Cost of Sales   $ 11.8     $ 60.1  
Gross profit   $ 8.0     $ 42.0  
Gross margin     40 %     41 %
Operating expenses   $ 7.0     $ 28.8