Business Services Financial Models

A recurring contract is only as profitable as the work needed to fulfil it. Adding customers to a data service can require little extra infrastructure; adding collection stops may require another vehicle and crew. Revenue growth carries different cost implications across business services.

WM_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Waste Management logo

Waste Management

Waste Management (WM) is North America's largest provider of comprehensive environmental solutions, offering waste collection, transfer, disposal, recycling, and renewable energy services to residential, commercial, industrial, and municipal customers.

ADP_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Automatic Data Processing logo

Automatic Data Processing

Automatic Data Processing is a global provider of cloud based human capital management solutions, payroll processing, and human resources outsourcing services.

RSG_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Republic Services logo

Republic Services

Republic Services is the second-largest provider of environmental services in North America, offering solid waste collection, transfer, disposal, recycling, and environmental solutions.

CTAS_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Cintas logo

Cintas

Cintas Corporation provides highly specialised corporate identity uniform programmes, facility services, first aid and safety products, and fire protection services to over one million businesses.

IT_Financial_Model.xlsx
Metric
2026
2027
Revenue
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--
EBITDA
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Gartner logo

Gartner

Gartner is the world's leading research and advisory company, providing objective insights, tools, and advice to executives across enterprise technology, business strategy, and operational functions.

EFX_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Equifax logo

Equifax

Equifax is a global data, analytics, and technology company that provides information solutions and human resources business process outsourcing services.

PAYX_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Paychex logo

Paychex

Paychex is a leading provider of integrated human capital management solutions, offering payroll, benefits, human resources, insurance, and retirement services for small to medium-sized businesses in the United States and Europe.

ROL_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Rollins logo

Rollins

Rollins is a global consumer and commercial services company that provides pest control services and protection against termite damage, rodents, and insects, primarily through its flagship Orkin brand alongside numerous acquired regional and international brands.

VRSK_Financial_Model.xlsx
Metric
2026
2027
Revenue
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EBITDA
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Verisk Analytics logo

Verisk Analytics

Verisk Analytics is a leading data analytics and technology partner to the global insurance industry, providing predictive analytics and decision support solutions.

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