SaaS Performance
Monthly Recurring Revenue
$0K
+12.4% MoM
Annual Recurring Revenue
$0M
+12.4% YoY
Active Users
0
+8.9% MoM
Churn Rate
0%
↓ 0.3 pts
MRR Trend
Jan – Jun 2025 · vs. prior year
Current MRR
$284.3K
↑ 12.4% vs last month
Added vs Prior Year
+$36.3K
↑ 14.6% YoY
Net Rev. Retention
118%
↑ 2.1 pts vs Q1
2025
2024
AI Insights
MRR grew 12.4% MoM to $284.3K. Enterprise segment leads growth at +18% YoY. Churn hit an 8-month low at 2.1%. Recommended action: expand enterprise tier to push NRR above 120%.
Churn Rate Gauge
Active Users
Monthly trend · Jan–Jun 2025
Jun 2025
14.3K
6-mo growth
+27.7%
Conversion Funnel
Last 30 days
Trial → Paid rate
20.0%
Top Accounts
By MRR · Jun 2025
| Account | Tier | MRR | Health | Trend |
|---|---|---|---|---|
| Acme Corp | Enterprise | $28.4K | 94 | +3% |
| Globex Inc | Enterprise | $21.2K | 87 | +1% |
| Initech | Mid-Market | $18.9K | 72 | -2% |
| Hooli | Mid-Market | $15.6K | 61 | -5% |
| Prestige WW | SMB | $12.3K | 88 | +8% |