KPI Scorecard
| KPI | Current Jun 2026 | YTD | Prior Yr YTD no prior year | Annualized | Clarity Benchmark |
|---|---|---|---|---|---|
| Op Profit / Net Revi | 24.0% | 20.0% | -- | 20.0% | 17.0% |
| Op Profit / Total Revi | 22.2% | 18.5% | -- | 18.5% | 14.0% |
| Net Rev / Employeei | $23,438 | $281,250 | -- | $281,250 | $187,291 |
| Total Rev / Employeei | $25,313 | $303,750 | -- | $303,750 | $205,000 |
| Utilization Ratei | 68.5% | 65.0% | -- | 65.0% | 59.0% |
| Net Multiplieri | 3.62 | 3.35 | -- | 3.35 | 3.11 |
| Payroll Multiplieri | 2.48 | 2.18 | -- | 2.18 | 1.82 |
| Overhead Ratei | 137.1% | 148.0% | -- | 148.0% | 160.0% |
| DSOi | 52 days | 52 days | -- | 52 days | 69 days |
| Debt / Equityi | 1.10 | 1.10 | -- | 1.10 | -- |
| Adj. Overhead Ratei | 126.2% | 137.9% | -- | 137.9% | -- |
KPI 1
AboveOp Profit / Net Revi
Current
24.0%
Jun 2026
YTD
20.0%
Annualized
20.0%
Clarity
17.0%
KPI 2
AboveOp Profit / Total Revi
Current
22.2%
Jun 2026
YTD
18.5%
Annualized
18.5%
Clarity
14.0%
KPI 3
AboveNet Rev / Employeei
Current
$23,438
Jun 2026
YTD
$281,250
Annualized
$281,250
Clarity
$187,291
KPI 4
AboveTotal Rev / Employeei
Current
$25,313
Jun 2026
YTD
$303,750
Annualized
$303,750
Clarity
$205,000
KPI 5
AboveUtilization Ratei
Current
68.5%
Jun 2026
YTD
65.0%
Annualized
65.0%
Clarity
59.0%
KPI 6
AboveNet Multiplieri
Current
3.62
Jun 2026
YTD
3.35
Annualized
3.35
Clarity
3.11