Overview

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Everything that matters this quarter, on one screen.

Revenue by quarter, in depth

Twelve quarters · eight reported, four modelled · extruded to scale
Subscription
Services
Forecast
Live 3D
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Where revenue comes from

Q2 2026 · share of total

ARR and net revenue retention

Dashed segment is modelled under the selected scenario
ARR
NRR
+35.3%
ARR year on year
over eight reported quarters

How net new ARR was built

Q2 2026 · $12.0M net · floating blocks to scale

Move the inputs

Simplified model · next four quarters
Net revenue retention118%
95%115%135%
New customer ARR per quarter$6.3M
$0M$10M$20M
Services growth per quarter+2.0%
−8%+2%+12%
Gross margin at exit79.4%
68%78%88%
ARR in 4Q
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Revenue NTM
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Growth vs LTM
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Gross profit NTM
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Starting point: $184.0M ARR at the end of Q2 2026. Retention is applied evenly across the four quarters.

What the base case assumes

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Base case

Sensitivity · what moves gross profit most

Quarterly detail

Forecast quarters marked E · click a heading to sort