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