FiscalNote Earnings and Growth Projections slide image

FiscalNote Earnings and Growth Projections

Revenue by Type ($MM) supported by organic growth and M&A 10 acquisitions¹ targeted with total run-rate revenue of ~$37MM Identified acquisition targets with total run-rate revenue of ~$135MM Pace and scale of M&A continues to increase as company drives growth from acquired assets 2021-24 CAGR $365 +50% $55 $256 92% Recurring revenue $50 $173 $45 $309 +63% $108 $206 $372 $128 $65 $71 2020A 2021PF 2022PF 2023PF Organic Revenue 3 ■Run-rate Revenue Acquired (Current Year) 4 2024PF 38 Note: (1) 9 completed acquisitions in 2021 + 1 M&A under LOI; (2) Includes ~$35.4MM of run-rate revenue from targets acquired by Nov 30, 2021 and ~$1.5MM of run-rate revenue from one target under LOI; (3) Depicts organic revenue from legacy platform and acquisitions completed in the previous year; (4) Represents run-rate revenue acquired during the year of acquisition. For 2021, this represents 9 M&A targets acquired by Nov 30, 2021 and 1 other target under LOI. Run-rate revenue figure depicted for 2021. For 2022 to 2024, incremental acquired pipeline is based on a robust pipeline identified by management, with a 30% probability weighting as a margin of safety. Figures during the year of acquisition are based on run-rate values and not recognized. FiscalNote
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