Financial Metrics

FRANK combines SaaS-like unit economics with hardware defensibility, creating a venture-scale business addressing a massive humanitarian crisis.

80%
Gross Margin
Industry-leading margins
3mo
Payback Period
vs 12-18mo industry avg
87x
LTV:CAC Ratio
$175k LTV / $2k CAC
$14.2B
TAM
US market alone

Unit Economics

SaaS-like margins with hardware defensibility

$15,000
Unit Cost
Manufacturing cost per unit
$5,000
Monthly Revenue
Per unit subscription
$75,000
Annual Revenue
Per unit yearly total
$175,000
3-Year LTV
Total lifetime value

Path to $600M Revenue

100x growth in 5 years through exponential unit deployment

$6M
$6M Revenue
Year 1
$30M
$30M Revenue
Year 2
$120M
$120M Revenue
Year 3
$300M
$300M Revenue
Year 4
$600M
$600M Revenue
Year 5
10,000
Units by Year 5
38%
EBITDA Margin
Year 3
Cash Flow Positive

Unit Deployment Milestones

5,000 units per major deployment phase

Phase 1
5K
UNITS
2024
Beta Launch
Initial hospital partnerships
20% Complete by 2024
Phase 2
10K
UNITS
2025
Regional Scale
Multi-state deployment
40% Complete by 2025
Phase 3
25K
UNITS
2026
National Growth
Coast-to-coast coverage
60% Complete by 2026
Phase 4
50K
UNITS
2027
Market Leader
Dominant market position
80% Complete by 2027
Phase 5
100K
UNITS
2028
Global Vision
International expansion
100% Complete by 2028

5-Year Impact Projection

Cumulative lives saved through progressive deployment

190K+
Total Units Deployed
47,000
Lives Saved Annually
$14.25B
Market Value Created
85%
Crisis Prevention Rate

Ready to Scale Together?

$15M Gets Us to 1,000 Lives Saved and Cash Flow Positive

47,000
Lives to Save Annually
$14.2B
Addressable Market
96x
Target Return