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ComparisonQuarterly revenueYOYGOperating IncomeNet Dollar RetentionOperating MarginEfficiencyRevenue/BurnPayback PeriodCompanies
Q1 2022 Median$101.636%-$19.8120%-30%$0.752.83x1.3 yrs67
Q2 2022 Median$102.530%-$21.4125%-32%$0.702.61x1.4 yrs67
Q3 2022 Median$118.329%-$23.1123%-26%$0.772.90x1.3 yrs64
Q4 2022 Median$129.727%-$23.0115%-21%$0.883.66x1.1 yrs64
Q1 2023 Median$135.521%-$20.0115%-19%$0.713.65x1.4 yrs63
Q2 2023 Median$144.019%-$16.5115%-21%$0.703.72x1.4 yrs61
Q3 2023 Median$154.018%-$16.0112%-18%$0.914.21x1.1 yrs61
Q4 2023 Median$164.119%-$12.0111%-15%$0.834.39x1.2 yrs61
Q1 2024 Median$165.119%-$12.0112%-11%$0.885.61x1.4 yrs62
Q2 2024 Median$175.717%-$12.0112%-8%$0.755.39x1.3 yrs64
Q3 2024 Median$174.818%-$11.9110%-6%$0.925.39x1.1 yrs62
Q1 2022 Average$166.841%-$33.4122%-31%---------67
Q2 2022 Average$171.134%-$36.5122%-31%---------67
Q3 2022 Average$189.429%-$36.8121%-30%---------64
Q4 2022 Average$203.530%-$41.9115%-25%---------64
Q1 2023 Average$209.321%-$35.2115%-24%---------63
Q2 2023 Average$213.819%-$30.6113%-22%---------61
Q3 2023 Average$228.119%-$21.1112%-18%---------61
Q4 2023 Average$241.819%-$10.9109%-11%---------61
Q1 2024 Average$239.917%-$33.3110%-21%---------62
Q2 2024 Average$246.715%-$22.9110%-21%---------64
Q3 2024 Average$258.916%-$21.6110%-19%---------62