Revenue overview
Recurring revenue only. Usage and one-off invoices are billed separately.
Net recurring revenue
$2.48M
18.2% against the previous 30 days
Week 27 is the current, partial week.
Net revenue retention
118%
+4 pts expansion outpaced churn in 5 of 6 segments.
Gross churn
1.4%
+0.3 pts two enterprise accounts downgraded.
Pipeline covered
3.2x
Target is 3.0x for the quarter.
Revenue by plan
- Enterprise46%
- Growth31%
- Team15%
- Starter8%
Largest accounts
- Northwind Logistics$412k
- Helios Biotech$338k
- Kestrel Financial$291k
- Meridian Health Network$204k
- Two Rivers Retail$156k
Expansion by region
North America+12.4%
Europe+8.1%
Asia Pacific-2.6%
| Northwind Logistics | $412,000 | 1,240 | Healthy | 1 Oct 2026 |
| Helios Biotech | $338,000 | 860 | At risk | 28 Sep 2026 |
| Kestrel Financial | $291,000 | 640 | Healthy | 15 Nov 2026 |
| Meridian Health Network | $204,000 | 2,310 | At risk | 19 Sep 2026 |
| Two Rivers Retail | $156,000 | 410 | Churning | 16 Sep 2026 |
| Arcadia Studios | $98,000 | 120 | Healthy | 8 Jan 2027 |
Activity
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Kestrel Financial upgraded to Enterprise, adding $84k ARR.
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Health score for Meridian Health Network fell below 60. Weekly logins down 34%.
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Renewal quote sent to Two Rivers Retail, awaiting counter-signature.
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Northwind Logistics added 140 seats across three regions.