Analytics & Reporting

Platform performance and business intelligence

Mar 1 - Mar 28, 2026

Monthly Recurring Revenue

+8.2% vs last month

Annual Recurring Revenue

+12.4% vs last year

Avg Revenue Per Client

+2.1% vs last month

Profit Margin

+1.3% vs last month

Monthly Revenue Trend

Last 12 Months

vs Previous Period: +$68,520 (+8.8%)

Revenue by Service Category

Web Hosting

$284,000 33.5%

VPS / Cloud

$312,000 36.8%

Dedicated

$148,000 17.5%

Storage

$52,000 6.1%

Add-ons

$51,520 6.1%

Revenue by Region

US-East

38%

US-West

22%

EU-West

18%

EU-North

APAC

14%

Top Clients by Revenue

View All Clients

Rank	Client	Plan	Monthly Spend	Services	Lifetime Value	Trend
1	Meridian Corp	Enterprise	$12,480	47	$298,720	+5.2%
2	DataForge Inc	Enterprise	$9,840	32	$224,160	+3.8%
3	Apex Solutions	Business	$7,220	28	$186,940	+7.1%
4	BrightLabs	Business	$5,680	19	$142,400	+1.9%
5	CloudNine Hosting	Reseller	$4,950	86	$118,800	+12.4%

Plan Type	Current Clients	New This Month	Churned	Net Change	Growth Rate
Starter	5,842	+218	-14	+204	+3.6%
Business	4,128	+124	-8	+116	+2.9%
Enterprise	1,684	+42	-2	+40	+2.4%
Reseller	842	+31	-3	+28	+3.4%
Free / Trial	351	+12	-1	+11	+3.2%

Service Type	Active Count	New This Month	Churned	Net Growth	Revenue
Web Hosting	6,985	+342	-48	+294	$284,000
VPS / Cloud	2,545	+186	-22	+164	$312,000
Dedicated Servers	213	+8	-1	+7	$148,000
Storage	2,514	+124	-18	+106	$52,000
Add-ons	3,796	+210	-34	+176	$51,520

Category	Amount	% of Total	Change vs Last Month	Trend
New Business	$38,420	4.5%	+$5,200	↑
Expansion (Upgrades)	$22,180	2.6%	+$3,100	↑
Contraction (Downgrades)	-$8,940	-1.1%	-$1,200	↓
Churn (Cancellations)	-$17,820	-2.1%	+$800	↑
Reactivation	$4,580	0.5%	+$1,400	↑
Net New MRR	$38,420	4.5%	+$9,300	↑

Product Category	MRR	Subscribers	ARPU
Web Hosting	$234,800	2,847	$82.47
VPS / Cloud	$312,450	1,234	$253.20
Dedicated Servers	$189,200	87	$2,174.71
Domains & SSL	$45,670	4,521	$10.10
Add-ons & Extras	$65,400	1,892	$34.57

Reason	Accounts	% of Total	Revenue Lost	Avg Tenure
Price too high	9	26.5%	$5,840	8 months
Switched competitor	7	20.6%	$4,120	14 months
No longer needed	6	17.6%	$2,890	6 months
Poor support experience	4	11.8%	$1,960	11 months
Technical issues	3	8.8%	$1,450	4 months
Business closed	3	8.8%	$980	18 months
Missing features	2	5.9%	$580	3 months

Client	MRR	Risk Score	Risk Factors	Last Activity
Nordic Digital	$59.97	High	2 overdue invoices, 3 tickets open	Mar 20
Vertex Media	$44.97	High	Downgraded plan, low usage	Mar 15
CloudNine Hosting	$29.99	Medium	Support complaint filed	Mar 24
BrightLabs	$14.99	Medium	No login in 30 days	Feb 25

Product	Revenue (Monthly)	Infrastructure Cost	Support Cost	Total Cost	Profit	Margin %
VPS Pro	$189,400	$42,800	$12,400	$55,200	$134,200	70.9%
Hosting Starter	$136,100	$18,900	$32,400	$51,300	$84,800	62.3%
Dedicated Pro	$124,600	$38,200	$8,900	$47,100	$77,500	62.2%
VPS Standard	$123,050	$34,500	$15,200	$49,700	$73,350	59.6%
Hosting Pro	$98,700	$14,200	$18,600	$32,800	$65,900	66.8%
Reseller Plans	$65,400	$12,400	$9,800	$22,200	$43,200	66.1%
Dedicated Basic	$64,600	$22,100	$6,800	$28,900	$35,700	55.3%
Domain + SSL	$45,670	$2,800	$4,200	$7,000	$38,670	84.7%
Total	$847,520	$185,900	$108,300	$294,200	$553,320	65.3%