# Income Statement Dashboard

See five-year revenue, gross profit, EBITDA, net income, margins, revenue per FTE, revenue mix, and the revenue-to-net-income bridge together clearly in one income statement dashboard.

- Canonical: https://finamodel.com/excel-dashboard/income-statement
- Excel download: https://finamodel.com/templates/income-statement.xlsx

## About this dashboard

The Income Statement Dashboard brings the model's five-year earnings forecast into a compact view for review. It headlines revenue, revenue CAGR, gross profit, EBITDA, net income, and the related gross, EBITDA, operating, and net margins. The summary keeps the major profitability measures together across every forecast year.

Use the dashboard to see revenue per FTE and how product, services, and support and maintenance contribute to total revenue. The revenue mix helps separate the business streams behind the top line and gives context for changes in growth and blended margin over the forecast period.

A revenue-to-net-income bridge connects the operating forecast to the final earnings result, while the underlying model carries cost of sales, headcount-driven expenses, depreciation and amortisation, debt interest, and tax. Together, these outputs support budget reviews, five-year forecasting, and pricing, hiring, or financing scenario analysis without rebuilding the statement.

## What's included

- Revenue and revenue CAGR
- Gross profit and gross margin
- EBITDA and EBITDA margin
- Net income and net margin
- Revenue per FTE
- Revenue mix and earnings bridge

## Frequently asked questions

### What does the Income Statement Dashboard show?

It shows five-year revenue, revenue CAGR, gross profit, EBITDA, net income, their key margins, revenue per FTE, revenue mix, and a revenue-to-net-income bridge. These metrics summarise the linked income statement forecast in one place.

### How is revenue presented on the dashboard?

Revenue is shown as a headline metric alongside revenue CAGR, revenue per FTE, and a mix block covering product sales, services, and support and maintenance. This keeps total growth connected to the streams that produce it.

### Which profitability metrics are included?

The dashboard includes gross profit and gross margin, EBITDA and EBITDA margin, and net income and net margin. The revenue-to-net-income bridge gives a direct view of how the forecast moves from sales to earnings.

### What does revenue per FTE measure here?

Revenue per FTE relates total revenue to the headcount schedule in the model. It gives a simple productivity view alongside the revenue and margin outputs, with salaries and benefits built from FTEs and fully loaded cost per FTE.

### Can I use this dashboard for forecasting?

Yes. It summarises the five-year income statement forecast and updates with the model's revenue, cost, headcount, debt, and tax assumptions, making it suitable for annual budgets, forecasts, and pricing, hiring, or financing scenarios.

## Related dashboards

- [Financial Health Dashboard](https://finamodel.com/excel-dashboard/financial-health)
- [Board Reporting Pack Dashboard](https://finamodel.com/excel-dashboard/board-reporting)
- [Cash Flow Dashboard](https://finamodel.com/excel-dashboard/cashflow)
- [Budget vs Actuals Tracker Dashboard](https://finamodel.com/excel-dashboard/budget-vs-actuals)