HiQOR Consolidated Projections
Multi-Case Financial Dashboard — S2 2025 to S1 2026
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Case 1 (Base)
Case 2 (Conservative)
Case 3 (Target)
Base Case Assuming No Additional Customers or Affiliates
Only contracted business and CoGs, some added employees starting in March 2026
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Total Collections (S1 2026)
$4.93M
$4,932,475
Gross Margin
$3.07M
$3,069,942
Operating Costs
$2.20M
$2,200,348
Operating Cash Flow
$870K
$869,594