| Year | Phase | Avg Volume / Month | Revenue / Month | Total Costs / Month | Net CF / Month | TVL | Real LP APR |
|---|---|---|---|---|---|---|---|
| 2026 | Aggressive Ramp | 587.5M | 260K | 524K | -264K | 40M | ~15% |
| 2027 | Scale Expansion | 12.55B | 13.45M | 3.25M | -3.2M* | 180M | 22–30% |
| 2028 | Hyper Growth | 37.77B | 44.39M | 5M | +10M → +25M | 400M | 35–48% |
| 2029 | Institutional Phase | 115.85B | 141.7M | 20M | +40M → +80M | 850M | 45–60% |
| 2030 | Mature Tier | 159B | 204M | 26M | +120M → +180M | 1.5B | 50–65% |