What-if modeling

Scenario Simulator

Move the three levers that matter most — pricing uplift, buyer win rate and takedown speed — and watch EBITDA, ROI and payback recompute instantly.

Assumptions

License pricing uplift

Applied to all agent-sourced licensing deals.

-20%+40%

Buyer win rate

62%

Share of matched buyers that convert to signed deals.

20%95%

Compliance takedown speed

48h

Median time from detection to enforced takedown.

1h168h

EBITDA impact

+$89.2M

+0.0M vs baseannualized

ROI

112%

+0 ptson $42M program

Payback period

5.7 mo

from go-live

Licensing revenue$125.0M

Contribution margin on licensing$52.5M

Exposure avoided (enforcement)$12.9M

Structural EBITDA carryover$23.8M

Modeled against a $42M three-year program cost. Baseline scenario delivers +$89.2M EBITDA at 112% ROI.