Annual Revenue
$5.84M
42.3% YoY growth
Monthly Recurring
$487K
18.5% vs last month
Average Revenue Per User
$273
3.2% vs last month
Customer Lifetime Value
$1,247
8.7% improvement
Product:
Region:
Customer Type:
Revenue Trend Analysis
Revenue by Product
Revenue by Region
Revenue Breakdown by Segment
| Segment | Revenue | % of Total | Growth | Contribution |
|---|---|---|---|---|
| Individual Customers | $292,340 | 60% | +22.5% | |
| Corporate Accounts | $146,170 | 30% | +15.3% | |
| Healthcare Partners | $48,724 | 10% | +8.7% |