Performance Comparison

2024 Q4
vs
2023 Q4

Revenue

$4.2M

2024

$3.5M

2023

+20%

Customers

2,847

2024

2,124

2023

+34%

Avg Deal Size

$1,475

2024

$1,648

2023

-10%

Churn Rate

2.1%

2024

3.8%

2023

-45%

Revenue by Region (YoY)

North America $1.8M vs $1.4M
Europe $1.2M vs $1.1M
Asia Pacific $800K vs $650K
Latin America $400K vs $350K
2024 Q4
2023 Q4

Detailed Metrics Comparison

Metric 2024 Q4 2023 Q4 Change Trend
New MRR $425,000 $312,000 +36.2%
Expansion MRR $128,000 $98,000 +30.6%
Churned MRR $42,000 $68,000 -38.2%
CAC $245 $198 +23.7%

Best For

  • YoY/QoQ comparisons
  • A/B test results
  • Competitive analysis
  • Before/after analysis

Key Elements

  • Side-by-side metrics
  • Change indicators
  • Color-coded differences
  • Trend arrows