Revenue MTD
$4.2M
▲ 9.0% vs PY
Gross Margin
34.1%
▲ 2.0 pts
Net Profit
$642k
▲ 5.4% vs PY
Cash Position
$1.1M
▲ healthy
Open Pipeline
$3.6M
▼ 3.0% vs PY
Revenue vs Budget12 wk · with forecast
ActualForecast (linear trend)
Margin by unitblended 34.1%
34.1%Blended
Core 46%
Services 28%
Other 26%
Cash flow · trailing 12 monthsnet positive
Operating expense mix% of revenue
Business units · this quartersample rows · drill-down in the live app
| Unit | Revenue | Gross margin | vs budget | vs PY | Health |
|---|---|---|---|---|---|
| Core Products | $1.94M | 37.2% | +6% | ▲ 11% | On track |
| Professional Services | $1.18M | 31.8% | +2% | ▲ 7% | On track |
| Retail / Storefront | $642k | 29.4% | −3% | ▲ 4% | Watch |
| Subscriptions | $284k | 61.0% | +9% | ▲ 18% | On track |
| Legacy Line | $118k | 14.2% | −12% | ▼ 9% | At risk |
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