Hundred Spires case studies / EBITDA

EBITDA — actual vs forecast & the net-income bridge

The number every lender and sponsor asks for, built the way they want to see it: EBITDA against plan, and a clean walk from GAAP net income up to EBITDA. Toggle the period to reconcile the trailing twelve months, each of the last four quarters, or all twelve months.

As of Jul 2026 · USD · $ in thousands

EBITDA — actual vs forecast

Trailing twelve months

Actual Forecast Prior year

Net income → EBITDA

Trailing twelve months · add-backs to GAAP net income

Net income to EBITDA reconciliation

Trailing twelve months