Scope All channels · all segments · consolidated entity
Compare FY2026 Plan · FY2025 Actual (YoY)
Basis Net recognized revenue, monthly close
YTD Net Revenue
$167.7M
▲ 13.2% vs FY2025 YTD ($148.2M)
Budget Variance (YTD)
+$6.2M
▲ 3.8% ahead of $161.5M plan
Year-over-Year Growth
+13.2%
▲ $19.5M incremental revenue
Full-Year Forecast
$257.5M
▲ 3.8% vs $248.0M FY plan
Performance to plan
Monthly revenue against the FY2026 budget and FY2025 actuals, and year-to-date variance by channel.
Revenue Trend
Actual vs. Plan vs. Prior Year · monthly, $M
Actual (FY2026)
Plan
Prior Year (FY2025)
| Month | Actual | Plan | Prior Year | Variance |
|---|
Variance to Plan by Channel
Year-to-date, % over/under budget
Ahead of plan
Behind plan
| Channel | Actual | Plan | Variance |
|---|
Revenue by segment
Year-to-date net revenue by customer segment, with growth against the prior year.
Segment Mix
FY2026 YTD, $M · year-over-year growth
| Segment | Actual | Prior Year | YoY |
|---|
Revenue by channel × segment
FY2026 YTD net revenue, $M — darker cells indicate a larger share of consolidated revenue.