Ohana Helps
Ohana Helps
INVESTOR DEAL ROOM

Financial Forecast

The company's own P&L trajectory — drag your check to move the whole forecast.

Month-24 row from the live financial table — the operating month itself, not annualized and not cumulative
Vendor earnings
$443K
What vendors earn · May'28
Total customer billing
$716K
Total billed (GMV) · May'28
Ohana revenue
$273K
Ohana's take · May'28
Profit
$63K
May'28 EBITDA
Cash / runway
$0
Profitable — self-funding · May'28

Ohana revenue — annual forecast (Ohana's take)

$646K
Y1
2027
$3.3M
Y2
2028
$27.4M
Y3
2029
$77.1M
Y4
2030
$1.16B
Y5
2031
$1.92B
Y6
2032
$2.66B
Y7
2033
$3.60B
Y8
2034
$4.23B
Y9
2035
$4.74B
Y10
2036

Footprint by year

YearTotal vendorsIntl vendorsStatesServicesOhana rev / yr
Year 1 (2027)14011$646K
Year 2 (2028)69011$3.3M
Year 3 (2029)580021$27.4M
Year 4 (2030)1,632061$77.1M
Year 5 (2031)21,64216,226123$1.16B
Year 6 (2032)35,36526,749214$1.92B
Year 7 (2033)49,53437,762295$2.66B
Year 8 (2034)66,29550,739316$3.60B
Year 9 (2035)77,81858,718316$4.23B
Year 10 (2036)87,70464,450316$4.74B

First 24 months — monthly net revenue

Month 1Month 24

Green months are profitable; blue months reinvest into feeding more handymen.

There is no nationwide home services brand because nobody fixed both sides.
We fixed both sides.

300 vendors. 100,000 appointments. One year. One state.
Series A. Texas. Then everywhere.

Your ROI →