AI/ML Startup Financial Models

AI and machine learning startup financial model examples in Excel, covering usage revenue, subscriptions, compute costs, and development spending. Explore revenue forecasts, operating costs, and the cash needed to grow.

zapata-ai-spac_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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ZA

Zapata AI SPAC

$331.0M raised

Zapata Computing is an Industrial Generative AI software company (quantum-inspired algorithms + LLM compression + the Orquestra® full-stack platform) merging with Andretti Acquisition Corp. via a SPAC de-SPAC transaction.

creatio_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Creatio logo

Creatio

$200.0M raised

No-code platform for automating CRM and enterprise workflows, combining Studio Creatio (no-code builder), full CRM suite (Marketing, Sales, Service), and an AI Copilot layer.

databricks-series-d_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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DS

Databricks Series D

$140.0M raised

Databricks is the unified analytics platform (Serverless Spark PaaS + Data Science Workspace SaaS) that bridges the gap between big data infrastructure and AI/ML applications.

mistral_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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MI

Mistral

$105.0M raised

European open-source large language model company building state-of-the-art generative AI models with a counter-position to closed US incumbents (OpenAI, Meta).

humane-ai_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Humane AI logo

Humane AI

$100.0M raised

Wearable AI camera platform (branded "hu.ma.ne") that passively captures life moments and delivers AI-processed media and context-aware assistance via a cloud back-end.

aisera_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Aisera logo

Aisera

$90.0M raised

AI Service Experience platform that automates IT, HR, and customer service workflows via conversational AI and automation.

octoml_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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OctoML logo

OctoML

$85.0M raised

ML model deployment platform automating performance optimization across hardware targets via Apache TVM

perplexity-ai_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Perplexity AI logo

Perplexity AI

$73.6M raised

AI-powered answer engine that replaces traditional search with direct, cited responses to any question

forethought_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Forethought logo

Forethought

$65.0M raised

AI-powered customer support automation platform (Solve, Triage, Assist, Discover) that deflects tickets and improves agent productivity for mid-market and enterprise companies.

ai-rudder_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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AI Rudder logo

AI Rudder

$50.0M raised

AI Rudder provides multi-lingual conversational AI for B2C customer engagement - automating outbound and inbound voice/chat interactions at scale.

datagen_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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DA

Datagen

$50.0M raised

Cloud-based self-service synthetic data generation platform for computer vision AI teams.

symend_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Symend logo

Symend

$48.0M raised

Digital engagement platform using behavioral science and AI to help enterprise clients recover past-due bills before accounts reach third-party collections

tensorwave_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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TensorWave logo

TensorWave

$43.0M raised

AMD-backed GPU cloud provider offering AI compute infrastructure as an alternative to NVIDIA-dominated hyperscalers.

pecanai_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Pecan.ai logo

Pecan.ai

$35.0M raised

No-code predictive analytics platform that lets business analysts build and deploy AI models without data scientists.

blueocean_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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BlueOcean logo

BlueOcean

$30.0M raised

AI/ML-powered always-on brand tracking platform replacing traditional survey-based market research

xyte_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Xyte logo

Xyte

$30.0M raised

Full-stack SaaS servitization platform enabling B2B device/equipment manufacturers (OEMs) to cloudify, commercialize, and operate their hardware as a subscription service.

artisan-series-a_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Artisan Series A logo

Artisan Series A

$25.0M raised

AI-native B2B SaaS platform consolidating the enterprise software stack with human-like "Artisan" AI employees that automate role-specific workflows

kili-technology_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Kili Technology logo

Kili Technology

$25.0M raised

Training data management platform that helps enterprises label, manage, and improve data quality for AI/ML models.

localize_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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LO

Localize

$25.0M raised

AI + data platform that reinvents homebuying by matching buyers to listings and automating brokerage lead management.

recogni_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Recogni logo

Recogni

$25.0M raised

Recogni builds a custom ASIC (VPU-1000) delivering 1,000 TOPS at 5W - the first chip to simultaneously optimise for both AI inference performance and power efficiency for Level 3+ autonomous vehicles.

storai_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Stor.ai logo

Stor.ai

$21.0M raised

B2B SaaS platform powering end-to-end digital commerce (engagement, merchandising, fulfillment) for grocery and retail chains.

profound_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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PR

Profound

$20.0M raised

B2B SaaS platform that monitors and optimizes brand visibility in AI-generated search answers (answer engines / LLMs).

rasgo_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Rasgo logo

Rasgo

$20.0M raised

ML feature store platform that lets data scientists transform, share, and serve features to production models - built natively on top of cloud data warehouses (Snowflake, BigQuery, Redshift).

vapi_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Vapi logo

Vapi

$20.0M raised

Developer platform (API + SDK) for building and deploying voice AI agents at scale.

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