BIGTECHCOMPANY

Financial Overview
BigTechCompany

QUARTERLY PERFORMANCE
2

Insert Quarterly table (Output 1) in this space.

Delete this box once this is completed.
BigTechCompany
In the key takeaways section,

CUSTOMER TRENDS
3
write 2-3 bullets with takeaways
from the table. For example, how
did the price increase affect
customer attrition? What can we
derive from the company’s churn
rate? Are customer numbers
trending positively or negatively?

Delete this box once this step is

Key Takeaways: completed.

▪ …
▪ …
▪ ….

Insert Customer Trends (Output 2) Here

Delete this box once this step is completed.

BigTechCompany

PROJECTIONS
4

Insert Output 3 in this space.

Delete this box once this is completed.
BigTechCompany

CONCLUSIONS
5
For company highlights
the following:
• The company’s histo
trends.
• The company’s cash
• The company’s debt
the industry average
debt/EBITDA ratio i
• Any other positives
financials.
Company Highlights
▪ … For areas of concern, pl
the following:
▪ … • The regularity of the

▪
they steady, decreasi
… every quarter?
• The company’s expe
Areas of Concern
quarters where expe
▪ … in comparison to oth
• The company’s EBIT
▪ … to the industry avera
▪
the EBITDA margin
…
Recommendation For the recommendatio
they should develop a r
▪ … Also include any areas
the company. For exam
▪ … company to provide an
in revenues during this

Delete this box once thi