Total Network Units
147
↑ +18 YoY
Return to landingBusiness IntelligenceStatistics & Business
Statistics & Business
Analysis.
Real-time performance metrics, unit economics, and market analysis. Data-driven insights into the Ölmez infrastructure network.
- Data Updated
- May 2026
- Network Size
- 147 Units
- Territories
- 12
- AUM
- $18.2M
At a glance
Key Performance Indicators.
Average Unit Revenue
$847K
↑ +22% YoY
Territories Active
12
↑ +3 YoY
Total AUM
$18.2M
↑ +28% YoY
Avg Capital Recovery
30 mo
↓ -6 mo YoY
Network Efficiency
94.2%
↑ +2.1% YoY
Investor ROI (Avg)
18.4%
↑ +3.2% YoY
Operational Cost/Unit
$12.3K
↓ -8% YoY
Financial performance
Revenue & Growth Trajectory.
Monthly Revenue Trend (2025)
Quarterly Performance & Margin
Revenue CAGR
32.4%
Compound annual growth rate over 24 months
Profit Margin
30%
Average net margin across network
YTD Growth
+38%
Year-to-date revenue growth vs prior year
Network expansion
Unit Growth & Market Penetration.
Network Unit Growth & Territory Expansion
Monthly Unit Additions & Retention
Market Penetration by Territory
Texas42%
Florida38%
California28%
New York35%
Illinois25%
YoY Unit Growth
+18 units
New franchises added in past 12 months
Territory Expansion
+3 regions
New markets entered in 2025
Network Retention
99.3%
Average unit retention rate
Economics
Unit-Level Economics & Margins.
Standard Unit Economics (Annual)
Performance by Unit Type
Capital Payback Timeline
Breakeven point occurs at 30 months with standard operating model
Revenue Composition
Gross Margin
70%
Operating Margin
45%
Net Margin
38%
ROAS (Marketing)
8.2x
Market coverage
Geographic Distribution & Territory Growth.
Units by Territory
Regional Performance Metrics
| Region | Units | Avg Revenue | Avg Profit | Efficiency |
|---|---|---|---|---|
| Southwest | 32 | $847K | $383K | 96% |
| Southeast | 40 | $825K | $370K | 92% |
| Midwest | 30 | $880K | $400K | 95% |
| Northeast | 21 | $905K | $410K | 97% |
| West Coast | 24 | $890K | $405K | 96% |
High-Potential Markets
- Austin, TXHigh+8 units
- Nashville, TNHigh+6 units
- Denver, COMedium+5 units
- Phoenix, AZHigh+7 units
- Charlotte, NCMedium+4 units
Market Statistics
Total Coverage12 territories
Largest MarketTexas (32 units)
Avg Market Size12.3 units
Target Territories8 additional
Expansion Timeline24 months
Operations
Operational Performance Metrics.
Network Operational Performance
Cost Metrics vs Budget Targets
Labor Cost/Unit
Current: 12.3Target: 12-2.5%
Food Cost %
Current: 30Target: 30.5+1.7%
Rent %Revenue
Current: 10Target: 10.5+5%
Utilities/Unit
Current: 4Target: 4.2+4.8%
Marketing/Unit
Current: 5Target: 5.5+9.1%
Average Uptime
94.8%
System availability across network
Avg Quality Score
89/100
Customer satisfaction baseline
Labor Efficiency
93%
Staff productivity vs benchmark
Incident Rate
0.3%
Critical operational issues
Recovery Time
2.1 hrs
Average issue resolution
Training Completion
97%
Staff certification rate
Capital returns
Investor Returns & Capital Deployment.
Returns by Investor Cohort
Capital Deployment Timeline
Investment Cohort Performance
| Cohort | Investors | Avg Return | Retention | Status |
|---|---|---|---|---|
| 2021 | 32 | 145% | 100% | Exited |
| 2022 | 28 | 102% | 98% | Mature |
| 2023 | 24 | 78% | 96% | Mature |
| 2024 | 20 | 48% | 100% | Growth |
| 2025 | 12 | 15% | 100% | Early |
Total Capital Raised
$18.2M
Avg Annual Return
18.4%
Investor Retention
98.6%
Successful Exits
32
Market research
Market Analysis & Competitive Positioning.
Competitive Performance Matrix
Bubble size represents operational efficiency score (50-100)
Market Growth & Ölmez Market Share
Restaurant Market Segments
Fine DiningMarket: $2800M
Growth: 3.2%
Casual DiningMarket: $3400M
Growth: 5.8%Primary Focus
Fast CasualMarket: $2950M
Growth: 8.4%High Growth
QSRMarket: $2230M
Growth: 6.1%Expansion Zone
Market Opportunities
- ✓Franchise consolidation trend
- ✓Rising labor costs benefit systemized models
- ✓Consumer preference for proven brands
- ✓Technology integration demand
- ✓Supply chain optimization needs
Market Challenges
- ⚠Labor shortage in key markets
- ⚠Rising commodity food costs
- ⚠Increased competition from tech-enabled concepts
- ⚠Real estate cost inflation
- ⚠Supply chain volatility
Total Addressable Market
$11.4B
+8.2%
Ölmez Market Position
#1
In disciplined franchise model
Market Share Growth
+3.2%
YoY
Target Capture Rate
25%
By 2027
Average Unit Volume
$847K
Annual revenue per location
Capital Recovery
30 months
Standard payback period
Investor Seats
4
Per unit structure
Network Efficiency
94.2%
Operational uptime