Leaked slides from OpenAI reveal ambitious financial projections ahead of a potential $1 trillion valuation in an upcoming investment round. The company has raised its five-year revenue forecast by 27%, predicting revenues could soar from $13.1 billion in 2025 to over $280 billion by 2030. This growth is fueled by demand for ChatGPT subscriptions, which could double consumer sales to $150 billion by 2030. However, a staggering cash burn of $665 billion is anticipated through 2030, driven by escalating compute costs—$25 billion in 2026 and $57 billion in 2027. OpenAI’s gross margin has decreased from 40% to 33%, yet positive cash flow is projected by 2030 amidst substantial cash reserves. User growth for ChatGPT has reached 910 million weekly active users, with expectations of reaching 2.75 billion by 2030. As AI investment heats up, the balance between soaring revenues and expenses remains critical for stakeholders.
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