Quarterly Business Review โ€” Q4 2025

Executive Summary

The monthly revenue grew by 15%๐Ÿ’ฌ last quarter, exceeding our initial projections. User retention improved across all cohorts๐Ÿ’ฌ, and the product team shipped three major features on schedule.

Revenue Analysis

Our subscription revenue reached $4.2M๐Ÿ’ฌ, driven primarily by enterprise tier upgrades. The ==average contract value increased to $18,500==๐Ÿ’ฌ, representing a 22% improvement over Q3.

Ad revenue remained flat at $800K, which we attribute to seasonal trends and the ongoing shift toward subscription models.

User Metrics

Monthly active users grew to 142,000๐Ÿ’ฌ, with the strongest growth in the APAC region. The onboarding completion rate hit 78%๐Ÿ’ฌ, up from 61% in the previous quarter, following the redesign.

Churn decreased to 3.1% monthly, the lowest in company history.

Outlook

We expect Q1 2026 to continue the upward trend, with a planned launch of the Teams feature๐Ÿ’ฌ in late February.


Comments
monthly revenue grew by 15%
Open
A @alice 2026-02-10

Are we comparing this to the same quarter last year, or

quarter-over-quarter?

B @bob 2026-02-11

Year-over-year. Added a clarifying footnote to the

appendix โ€” see table A-3.

A @alice 2026-02-11

๐Ÿ‘

Resolved
C @carol 2026-02-12

Can we break this down by cohort in an appendix?

B @bob 2026-02-12

Done โ€” added Appendix B with per-cohort retention curves.

C @carol 2026-02-12

Perfect, thanks!

Open
D @dave 2026-02-13

Does this include the Acme Corp deal that closed late

December? It was still pending in the CRM last I checked.

average contract value increased to ยจD18,500
Resolved
A @alice 2026-02-14

This is impressive. Should we highlight this in the

board deck?

E @eve 2026-02-14

Already added to slide 12.

Open
F @frank 2026-02-15

How are we counting MAU โ€” unique logins or any API call?

B @bob 2026-02-15

Unique logins. The API-call metric is in the dashboard

under "engagement."

onboarding completion rate hit 78%
Open
C @carol 2026-02-15

This is a huge jump. What drove it โ€” the new tutorial

flow or the checklist widget?

G @grace 2026-02-16

Mostly the checklist widget. A/B test showed a 14pp lift

from that alone.

Open
D @dave 2026-02-16

Are we confident about the February date? Engineering

mentioned some blockers last week.

E @eve 2026-02-17

We moved it to March 1. I'll update the doc.

D @dave 2026-02-17

Thanks for the heads-up.