Dynamic Drain Technologies
YTD (Jan–May) Revenue
$4.54M
▼
5.3% vs Budget
$12.77M projected FY
YTD (Jan–May) Gross Profit
$3.72M
81.9% margin
$10.33M projected FY
YTD (Jan–May) Op Expenses
$1.95M
▲
6.6% vs Budget
$4.72M projected FY
YTD (Jan–May) Adj EBITDA
$2.50M
▲
5.6% vs Budget
55.1% margin · $6.78M projected FY
Monthly Revenue — Actuals → Forecast - Current
YTD (Jan–May) Expense Mix
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Versions
| Name | Type | Actuals Through | Locked |
|---|---|---|---|
| Actuals | Actuals | — | — |
| FY26 Budget v1 | Budget | — | — |
| FY26 Budget v2 | Budget | — | — |
| Forecast - Current | Forecast | May 2026 | — |
| Forecast Mar | Forecast | — | — |
| Forecast Q1 Lock | Forecast | Mar 2026 | — |
| Proforma - DDT | Proforma | — | — |