Heading

Company ($mm's)Ticker2024 Revenue2023 Revenue2022 Revenue2024 Op. Loss2023 Op. Loss2022 Op. Loss2024 Op, Margin2023 Op, Margin2022 Op. Margin2024 YOYG Rate2023 YOYG Rate
Mongo DBMDB$2,006$1,683$1,284-$215-$233-$346-11%-14%-27%19%31%
DropboxDBX$2,548$2,501$2,324$486$383$35619%15%15%2%8%
ZuoraZUO$431$431$396-$63-$63-$110-15%-15%-28%0%9%
DocusignDOCU$2,977$2,761$2,515$230$63-$598%2%-2%8%10%
SmartSheetSMAR---$958$766----$119-$218----12%-28%---25%
ZscalerZS$2,167$1,616$1,090-$121-$225-$327-6%-14%-30%34%48%
MomentivMNTV---------------------------------
PagerDutyPD$467$430$370-$59-$94-$128-13%-22%-35%9%16%
Zoom VideoZM$4,665$4,527$4,392$813$527$24617%12%6%3%3%
FastlyFSLY$544$505$432-$154-$193-$244-28%-38%-56%8%17%
CrowdstrikeCRWD$3,953$3,055$2,241-$119$0-$189-3%0%-8%29%36%
DynaTraceDT$1,430$1,430$1,158$152$152$12011%11%10%0%23%
Health CatalystHCAT$307$295$276-$28-$84-$90-9%-28%-33%4%7%
Ping IdentityPING---------------------------------
DataDogDDOG$2,684$2,128$1,675$54-$32-$572%-2%-3%26%27%
CloudflareNET$1,670$1,296$975-$155-$185-$199-9%-14%-20%29%33%
Sprout SocialSPT$406$333$253-$60-$69-$50-15%-21%-20%22%32%
Bill.comBILL$1,290$1,058$641-$35-$245-$271-3%-23%-42%22%65%
ZoominfoZI$1,214$1,240$1,098$157$331$25013%27%23%-2%13%
SnowflakeSNOW$3,626$2,806$2,066-$1,455-$1,095-$842-40%-39%-41%29%36%
Unity SoftwareU$1,813$2,187$1,391-$755-$833-$882-42%-38%-63%-17%57%
Sumo LogicSUMO------$300-------$125-------42%------
JfrogFROG$428$350$280-$91-$76-$90-21%-22%-32%22%25%
PalantirPLTR$2,866$2,225$1,906$311$120-$16111%5%-8%29%17%
AsanaASAN$723$653$547-$266-$270-$408-37%-41%-75%11%19%
DattoMSP---------------------------------
PubMaticPUBM$291$267$256$5$2$412%1%16%9%4%
C3.aiAI$310$267$253-$318-$290-$196-103%-109%-78%16%6%
CertaraCERT$385$354$336$52$52$7614%15%23%9%6%
QualtricsXM------$1,458-------$1,048-------72%------
ON24ONTF$148$164$191-$50-$62-$60-34%-38%-31%-10%-14%
ViantDSP$289$223$197$5-$18-$492%-8%-25%30%13%
OloOLO$285$228$185-$17-$68-$52-6%-30%-28%25%23%
DigitalOceanDOCN$780$693$576$93$33-$2612%5%-4%13%20%
SEMrushSEMR$377$308$254$8-$6-$252%-2%-10%22%21%
UiPathPATH$1,429$1,308$1,059-$161-$165-$348-11%-13%-33%9%24%
AlkamiALKT$334$265$204-$43-$62-$69-13%-23%-34%26%30%
DoubleVerifyDV$656$573$452$128$127$9320%22%21%15%27%
SquareSpaceSQSP---$1,012$867---$84$13---8%2%---17%
ZipRecruiterZIP$474$646$905$1$79$970%12%11%-27%-29%
ProcorePCOR$1,152$950$720-$136-$216-$290-12%-23%-40%21%32%
SprinklrCXM$796$732$618$25$34-$523%5%-8%9%18%
Zeta GlobalZETA$1,006$729$591-$3-$112-$2060%-15%-35%38%23%
DoximityDOCS$475$475$419$171$171$12536%36%30%0%13%
ConfluentCFLT$963$777$586-$418-$445-$462-43%-57%-79%24%33%
SentinelOneS$821$621$422-$329-$371-$403-40%-60%-95%32%47%
EverCommerceEVCM$698$675$621$129$112$8118%17%13%3%9%
CouchbaseBASE$209$180$155-$79-$80-$67-37%-44%-43%16%16%
KalturaKLTR$179$175$169-$24-$38-$54-13%-22%-32%2%4%
Blend LabsBLND$162$157$235-$41-$132-$273-25%-84%-116%3%-33%
MeridianLinkMLNK$316$304$288$9$19$323%6%11%4%6%
Powerschool HoldingsPWSC---$698$631---$24$6---3%1%---11%
Fresh WorksFRSH$720$596$498-$129-$171-$234-18%-29%-47%21%20%
Definitive HealthcareDH$252$251$223$41$20$2016%8%9%0%13%
ForgeRockFORG------$217-------$58-------27%------
AmplitudeAMPL$299$276$238-$107-$95-$97-36%-34%-41%8%16%
GitlabGTLB$759$580$424-$142-$187-$533-19%-32%-126%31%37%
EnfusionENFN$201$175$150$5$12-$122%7%-8%15%17%
avidxchangeAVDX$439$381$316$34-$18-$558%-5%-17%15%21%
InformaticaINFA$1,640$1,595$1,505$262$231$17816%14%12%3%6%
BackBlazeBLZE$128$102$85-$46-$58-$47-36%-57%-55%25%20%
ExpensifyEXFY$139$151$169-$1-$32-$160%-21%-9%-8%-11%
WeaveWEAV$204$170$142-$31-$35-$49-15%-21%-35%20%20%
BrazeBRZE$593$471$355-$122-$143-$146-21%-30%-41%26%33%
UserTestingUSER---------------------------------
HashicorpHCP---$583$476----$255-$297----44%-62%---22%
SamsaraIOT$1,249$937$653-$183-$251-$258-15%-27%-40%33%43%
KlaviyoKVYO$937$698$473-$84-$330-$55-9%-47%-12%34%48%
RubrikRBRK$886$627$599-$1,133-$305-$261-128%-49%-44%41%5%
WaystarWAY$944$791---$311$321---33%41%---19%---
OnestreamOS$489$375----$319-$31----65%-8%---30%---
ServiceTitanTTAN$772$614----$229-$184----30%-30%---26%---
ALL MEDIAN$698$614$473-$41-$62-$67-9%-15%-28%16%19%
ALL AVERAGE$1,007$871$732-$69-$78-$136-12%-16%-26%15%19%
Profitable
MEDIAN$698$698$631$93$84$9311%11%12%9%12%
AVERAGE$1,191$1,139$1,032$151$138$11612%13%13%9%11%
Not Profitable
MEDIAN$657$505$428-$120-$132-$137-17%-27%-33%22%23%
AVERAGE$895$689$641-$203-$185-$212-26%-30%-38%19%23%