Q3 2025 Business Review

Prepared for board and executive team · Confidential · September 2025

ARR

$4.8M▲ +18%

Target: $5.0M

MRR

$400K▲ +12%

Target: $420K

Churn Rate

1.8%▼ -0.4%

Target: <2%

NPS

67▲ +9

Target: 60

Revenue Performance

By Segment

Enterprise58%/ $232K

SMB32%/ $128K

Startup10%/ $40K

By Region

North America62%/ $248K

Europe24%/ $96K

Asia Pacific14%/ $56K