01 TOTAL MONTHLY REVENUE · B2B + B2C · trailing 3Y

02 REVENUE vs EXPENSES · monthly

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03 REVENUE MIX · B2B vs B2C

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04 SIGNALS & RISKS

01 MONTHLY CLOSED-WON · Salesforce · trailing 3Y

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02 QUARTERLY BOOKINGS · closed-won · trailing 3Y

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03 PIPELINE BY STAGE · open opps

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04 WIN / LOSS ANALYSIS

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05 SALES SCORECARD · Salesforce

06 REP LEADERBOARD · closed-won 3Y

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07 TOP ACCOUNTS BY CLOSED-WON · trailing 3Y

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01 MONTHLY REVENUE · Stripe · trailing 3Y

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02 MRR BY PLAN

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03 MONTH-TO-DATE

01 WEB · DAILY ACTIVE USERS · 30d

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02 WEB · NEW USERS · 30d

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01 API · MONTHLY CALLS · Amplitude · trailing 3Y

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02 API · TOP ENDPOINTS · last 30d

01 RECURRING EXPENSES BY CATEGORY · 2026 H1

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02 MONTHLY EXPENSES · 3-year (cash basis)

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03 EXPENSE STRUCTURE · US GAAP · 2026 H1, one-time separated

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01 CUMULATIVE NET BURN

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02 BURN SUMMARY

03 MONTHLY REVENUE vs EXPENSES