Client Financial Performance & Revenue Analytics

Blended LTV:CAC
4.2×
▲ +0.3× vs. prior quarter
Gross Margin
71.4%
▼ -1.2pp vs. prior month
Net Dollar Expansion
114.7%
▲ +2.3pp vs. prior quarter
Revenue HHI
0.071
▲ Above 0.06 threshold
Median CAC Payback
11.3mo
▼ -1.8mo vs. prior quarter
Invoice-to-Cash
32d
▼ -3d vs. prior month
LTV:CAC by Acquisition Channel
CAC Payback Period Distribution
Gross Margin by Client Segment (Trailing 4 Quarters)
ACV Distribution by Tier
Pricing Model Revenue Efficiency
Client Revenue Detail
Account Name Segment Pricing Model ACV LTV:CAC Gross Margin % Service Cost % NDER % Invoice Days Risk
GlobalFreight Corp Enterprise Per-Seat $3,170,000 5.2× 68% 38% 109% 28 Low
Apex Manufacturing Enterprise Usage $1,100,000 4.8× 64% 42% 125% 34 Low
Coastal Logistics Enterprise Per-Seat $780,000 4.1× 66% 39% 112% 41 Medium
NovaTech Supply Enterprise Platform $620,000 5.6× 72% 35% 118% 25 Low
Meridian Health Logistics Mid-Market Usage $420,000 3.4× 71% 24% 106% 94 High
Summit Distribution Mid-Market Per-Seat $380,000 5.1× 76% 21% 121% 29 Low
FastTrack Shipping SMB Usage $145,000 2.7× 58% 18% 98% 38 Medium
VelocityChain Inc Mid-Market Platform $295,000 6.2× 79% 19% 127% 22 Low
Cohort Revenue Retention Curves
Revenue Concentration — Top Account Share
Contraction by Reason Code
Service Cost Ratio Trend
Net Expansion vs. Contraction
Invoice Aging & Collection Risk