ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
AIgTLDs Ltd
3
Cayman Islands Exempted Company — gTLD Registry Operator
4
FINANCIAL MODEL — ICANN NEW gTLD PROGRAM: 2026 ROUND
5
6
7
Document TitleAIgTLDs Ltd — 5-Year Financial Model
8
Applications.BHANGRA (Community) | .LATTE (Generic)
9
Application Window30 April 2026 — 12 August 2026
10
Model PeriodYear 1 (2027) through Year 5 (2031)
11
Prepared ByAIgTLDs Management
12
DateMarch 2026
13
Versionv1.0 — Confidential
14
CurrencyAll figures in USD unless stated
15
16
17
COLOUR CODING LEGEND
18
Blue text = Hardcoded input assumptions (user may change)
19
Black text = Formula / calculated cell
20
Green text = Cross-sheet link
21
Yellow background = Key assumption cell requiring attention
22
23
24
SHEET INDEX
25
SheetDescription
26
AssumptionsAll input assumptions for both gTLDs
27
P&LConsolidated 5-year Profit & Loss Statement
28
Registration ModelDomain registration volumes — .BHANGRA & .LATTE
29
Revenue BuildDetailed revenue by stream and TLD
30
OpEx BuildOperating expenditure by category
31
Cash FlowCash flow statement and cumulative cash position
32
CapEx & SetupOne-time capital expenditure and application costs
33
SensitivitySensitivity analysis — revenue vs. cost scenarios
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100