AI Tools

SaaS Business Metrics

Monthly Recurring Revenue
$125,000
15.3%vs last month
Annual Recurring Revenue
$1,500,000
18.2%vs last month
New MRR
$25,000
12.5%vs last month
Expansion MRR
$15,000
8.7%vs last month
Churn Rate
3.2%
0.5%vs last month
Net Revenue Retention
112%
4.2%vs last month
Customer Count
450
10.5%vs last month
Average Revenue Per User
$277.78
3.8%vs last month
MRR Growth Over Time
JulAugSepOctNovDec03500070000105000140000
  • MRR
Revenue Breakdown
JulAugSepOctNovDec010000200003000040000
  • New MRR
  • Expansion
  • Churned
Customer Growth Trend
JulAugSepOctNovDec0150300450600
  • Customers
Monthly Churn Rate
JulAugSepOctNovDec02468
  • Churn %