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Medians ($mm)Q1 2022Q2 2022Q3 2022Q4 2022Q1 2023Q2 2023Q3 2023Q4 2023Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025
Quarterly Revenue$102$103$118$130$133$145$154$164$167$176$175$188$187$201
YOYG36%30%29%27%21%20%18%20%19%17%18%16%15%15%
Net Dollar Retention120%125%123%115%115%115%112%111%112%112%110%107%109%108%
Operating Income-$19.8-$21.4-$23.1-$23.0-$20.1-$18.0-$16.0-$12.1-$11.7-$12.3-$11.9-$7.1-$12.4-$11.3
Operating Margin-30%-32%-26%-21%-20%-21%-18%-15%-11%-8%-6%-4%-9%-8%
Cash Efficiency$0.75$0.70$0.77$0.88$0.71$0.70$0.91$0.83$0.72$0.75$0.92$0.93$1.06$1.50
Payback Period1.3 yrs1.4 yrs1.3 yrs1.1 yrs1.4 yrs1.4 yrs1.1 yrs1.2 yrs1.4 yrs1.3 yrs1.1 yrs1.1 yrs0.9 yrs0.7 yrs
Rule of 406%-2%3%5%2%-1%0%5%8%8%10%15%8%12%