DOXA Talent

Data Based On: Data from a single company-owned DOXA business located in Garden City, ID, based on an assumed average of 709 seats active per month for the reporting period (January 2023 - September 2024).

* Calculated based on data from a single company-owned unit (the DOXA business in Garden City, ID). The reporting period covers January 2023 - September 2024 (21 months total). A total of 709 seats were placed across 153 clients during this entire 21-month period, which equals an average of 33.76 seats per month (709 seats / 21 months). Average Gross Revenue: $2,613 (Average Monthly Base Rate per Seat) × 33.76 (Average Seats per Month) × 12 (Months per Year) = $1,058,822. Median Gross Revenue: $2,470 (Median Monthly Base Rate per Seat) × 33.76 (Average Seats per Month) × 12 (Months per Year) = $1,000,704. Average Net Profit: Mapped from Average Monthly Markup per Seat ($520). Given that 'Fully Loaded Cost' (Base Rate - Markup) is broadly defined to include most operating expenses and some taxes/fees, 'Markup' is considered equivalent to 'Net Profit' (operating profit). Calculation: $520 (Average Monthly Markup per Seat) × 33.76 (Average Seats per Month) × 12 (Months per Year) = $210,662. EBITDA Margin Percentage: Calculated as Average Net Profit / Average Gross Revenue = $210,662 / $1,058,822 = 0.1990. Revenue Top/Bottom Quartiles are set to null because the provided 'High Base Rate per Seat' and 'Low Base Rate per Seat' are individual rates, not averages of segments of units, and therefore do not align with the definition of 'revenue_top_quartile' or 'revenue_bottom_quartile' for multiple units. An internal inconsistency exists in Table B where the stated Markup Percentage does not align with Markup / Base Rate from Tables A and B. For example, for the average, $520 (Markup) / $2,613 (Base Rate) = 19.90%, but Table B explicitly states 25%. Dollar figures from Table A and B were used for calculations, and the calculated ratio for margin percentage was used for 'ebitda_margin_pct'.