Growth & Financial Projections
AI agent revenue accelerates growth trajectory
Last Twelve Months Revenue
$12.2 M
92%
Retention Rate with high customer satisfaction
>15%
MOM Revenue Growth
$30M
Run Rate ARR based on June 25 MRR
$7,500
Max monthly revenue per customer (15 agents)
$90K
Annual revenue potential per full-suite customer
5-10x
Increase in customer lifetime value
Revenue Projections (Conservative)
- 2025: $30MM (base platform + early AI adoption)
- 2026: $70MM (AI agents gain traction)
- 2027: $150MM (full AI suite deployment)
- 2028: $250MM+ (market expansion)
Key Financial Assumptions
- Average 4-6 AI agents per customer
- 85%+ customer retention with AI agents
- 30% gross margins on AI agent revenue
- Continued partner-driven growth