Revenue & Business Impact
What the product earns, and what it saves
MRR trajectory, the expansion and contraction underneath it, net revenue retention, and the cost savings attributable to AI initiatives.
MRR
$509,900
June, up from $486,800
Net revenue retention
101.6%
June · (start + expansion − contraction − churn) ÷ start
Net new MRR (June)
+$23,100
New + expansion − contraction − churn
AI cost savings / mo
$8,930
94 hrs × $95 blended rate
MRR trend
Month-end MRR, January–June 2026.
MRR grew from $412,000 in January 2026 to $509,900 in June 2026.
MRR movement
Monthly new, expansion, contraction, and churned MRR.
- 2026-01-31: new $16,800, expansion $11,200, contraction $3,900, churned $5,400
- 2026-02-28: new $14,900, expansion $12,800, contraction $4,600, churned $6,100
- 2026-03-31: new $17,400, expansion $14,100, contraction $3,800, churned $5,300
- 2026-04-30: new $12,600, expansion $15,800, contraction $5,200, churned $7,900
- 2026-05-31: new $13,800, expansion $16,400, contraction $4,100, churned $6,000
- 2026-06-30: new $15,200, expansion $17,900, contraction $4,400, churned $5,600
AI cost savings
hoursSavedPerMonth × $95/hr blended rate, per AI initiative.
- AI Jira Triage Assistant40 h · $3,800
- AI Release Notes Drafting22 h · $2,090
- AI Support Ticket Summarizer14 h · $1,330
- AI Executive Brief Generator18 h · $1,710
Total / month$8,930
94 hours across 4 AI initiatives — statuses computed in the initiative registry.