Analytics
Revenue, margin and subscriber growth, last 6 months
6-month revenue
$257,466
6-month gross profit
$140,617
54.6% margin
Average plan price
$249
blended across offerings
Average retention
9 mo
$2,241 lifetime value
Monthly revenue vs gross profit
Revenue Gross profit Active subs
$53k$40k$27k$13k$0k
MarAprMayJunJulAug
Monthly detail
| Month | Revenue | Active subs | New | Churned | ARPU | Gross profit | Margin |
|---|---|---|---|---|---|---|---|
| Mar | $32,868 | 132 | +22 | -13 | $249 | $17,947 | 54.6% |
| Apr | $36,852 | 148 | +31 | -15 | $249 | $20,132 | 54.6% |
| May | $40,587 | 163 | +33 | -18 | $249 | $22,166 | 54.6% |
| Jun | $44,820 | 180 | +36 | -19 | $249 | $24,480 | 54.6% |
| Jul | $49,053 | 197 | +38 | -21 | $249 | $26,788 | 54.6% |
| Aug | $53,286 | 214 | +40 | -23 | $249 | $29,104 | 54.6% |