Finance
Revenue Intelligence
Recurring revenue health, movement and forecast.
MRR
$286,182
+4.3%vs $274.4K
ARR
$3.4M
+4.3%vs $3.3M
Net Revenue Retention
104.8%
+1.4 ptsvs last month
Gross Revenue Retention
98.6%
+0.6 ptsvs last month
LTV : CAC
4.3×
+5.2%vs last quarter
Expansion
$8,504
+8.9%vs last month
Contraction
−$1,218
-3.1%vs last month
Revenue churn
−$2,554
-2.4%vs last month
LTV
$4,860
+3.8%vs last quarter
CAC
$1,140
-1.9%vs last quarter
MRR movement
New, expansion, contraction and churned MRR with net MRR line.
Revenue Forecast
Solid line is actual MRR; dashed line and band are the forecast.
- Current MRR
- $286,182
- Forecasted MRR (90d)
- $316,376
- Expected growth
- +10.6%
- Forecasted customers
- 2,610
- Expected churn
- 2.3% / mo