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Merged PR 4754: Updates targets FY25 & FY26

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# Description

Main changes:
* Modifies target seeds to include FY2025 and FY2026. This includes now absolute values for equivalent rate metrics. This also includes Booking Fees per Billable Booking, despite this metric is still not computed. This will be done in a separated PR.
* Removes Onboarding MRR as this requirement is no longer needed, and there has not been any target computed for this metric. This is modified to include Revenue Churn as an absolute figure.

Small note. Targets for FY 2025 rely on the actuals from Finance. Up to January 2025 included, these should match with our YTD values, but it's not the case due to small differences in Billable Bookings / Deals; as well as accrued revenue. Accrued revenue is very troublesome specially on Guesty side, since this affects Total Revenue, and this affects also Resolutions Payout Rate, and so on...

# Checklist

- [X] The edited models and dependants run properly with production data.
- [X] The edited models are sufficiently documented.
- [X] The edited models contain PK tests, and I've ran and passed them.
- [X] I have checked for DRY opportunities with other models and docs.
- [X] I've picked the right materialization for the affected models.

# Other

- [ ] Check if a full-refresh is required after this PR is merged.

Related work items: #28560
This commit is contained in:
Oriol Roqué Paniagua 2025-03-20 13:10:22 +00:00
parent a4965ed9b2
commit 93b31854f7
2 changed files with 426 additions and 162 deletions
Download patch file Download diff file Expand all files Collapse all files

12
models/intermediate/cross/int_ytd_mtd_aggregated_main_metrics_overview.sql
View file

@ -193,12 +193,12 @@
},
{
"id_metric": 17,
"name": "Onboarding MRR",
"current_month_MTD": "current_month_mtd_onboarding_mrr",
"previous_month_EOM": "previous_month_eom_onboarding_mrr",
"previous_year_MTD": "previous_year_mtd_onboarding_mrr",
"current_YTD": "current_ytd_onboarding_mrr",
"previous_YTD": "previous_ytd_onboarding_mrr",
"name": "Revenue Churn",
"current_month_MTD": "current_month_mtd_total_revenue_churn_12m",
"previous_month_EOM": "previous_month_eom_total_revenue_churn_12m",
"previous_year_MTD": "previous_year_mtd_total_revenue_churn_12m",
"current_YTD": "current_ytd_total_revenue_churn_12m",
"previous_YTD": "previous_ytd_total_revenue_churn_12m",
"display_exclusion": "ONGOING_MONTH",
"number_format": "CURRENCY_GBP_INTEGER",
"increment_sign_format": "POSITIVE",

576
seeds/stg_seed__main_metrics_targets.csv
View file

@ -1,52 +1,112 @@
id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_value
1,Total Revenue,2025-04-30,635664,635664,8393358
1,Total Revenue,2025-05-31,667604,1303267,8393358
1,Total Revenue,2025-06-30,665220,1968487,8393358
1,Total Revenue,2025-07-31,770322,2738810,8393358
1,Total Revenue,2025-08-31,734255,3473064,8393358
1,Total Revenue,2025-09-30,645409,4118474,8393358
1,Total Revenue,2025-10-31,649794,4768268,8393358
1,Total Revenue,2025-11-30,630277,5398545,8393358
1,Total Revenue,2025-12-31,616281,6014826,8393358
1,Total Revenue,2026-01-31,670745,6685572,8393358
1,Total Revenue,2026-02-28,745212,7430784,8393358
1,Total Revenue,2026-03-31,962575,8393358,8393358
2,Revenue Retained Post-Resolutions,2025-04-30,340778,340778,4585081
2,Revenue Retained Post-Resolutions,2025-05-31,359144,699922,4585081
2,Revenue Retained Post-Resolutions,2025-06-30,358776,1058698,4585081
2,Revenue Retained Post-Resolutions,2025-07-31,416227,1474925,4585081
2,Revenue Retained Post-Resolutions,2025-08-31,398464,1873389,4585081
2,Revenue Retained Post-Resolutions,2025-09-30,354965,2228354,4585081
2,Revenue Retained Post-Resolutions,2025-10-31,357930,2586284,4585081
2,Revenue Retained Post-Resolutions,2025-11-30,349361,2935645,4585081
2,Revenue Retained Post-Resolutions,2025-12-31,339915,3275560,4585081
2,Revenue Retained Post-Resolutions,2026-01-31,370540,3646100,4585081
2,Revenue Retained Post-Resolutions,2026-02-28,412678,4058778,4585081
2,Revenue Retained Post-Resolutions,2026-03-31,526303,4585081,4585081
3,Guest Revenue,2025-04-30,409078,409078,5277904
3,Guest Revenue,2025-05-31,427873,836952,5277904
3,Guest Revenue,2025-06-30,425162,1262113,5277904
3,Guest Revenue,2025-07-31,491479,1753593,5277904
3,Guest Revenue,2025-08-31,465882,2219474,5277904
3,Guest Revenue,2025-09-30,401545,2621019,5277904
3,Guest Revenue,2025-10-31,403701,3024720,5277904
3,Guest Revenue,2025-11-30,388087,3412807,5277904
3,Guest Revenue,2025-12-31,382865,3795672,5277904
3,Guest Revenue,2026-01-31,415749,4211421,5277904
3,Guest Revenue,2026-02-28,460124,4671545,5277904
3,Guest Revenue,2026-03-31,606359,5277904,5277904
4,Invoiced Operator Revenue,2025-04-30,166498,166498,2120883
4,Invoiced Operator Revenue,2025-05-31,172680,339178,2120883
4,Invoiced Operator Revenue,2025-06-30,171154,510332,2120883
4,Invoiced Operator Revenue,2025-07-31,195662,705993,2120883
4,Invoiced Operator Revenue,2025-08-31,185766,891759,2120883
4,Invoiced Operator Revenue,2025-09-30,164693,1056451,2120883
4,Invoiced Operator Revenue,2025-10-31,162010,1218462,2120883
4,Invoiced Operator Revenue,2025-11-30,155586,1374047,2120883
4,Invoiced Operator Revenue,2025-12-31,153336,1527384,2120883
4,Invoiced Operator Revenue,2026-01-31,166470,1693853,2120883
4,Invoiced Operator Revenue,2026-02-28,184238,1878091,2120883
4,Invoiced Operator Revenue,2026-03-31,242791,2120883,2120883
1,Total Revenue (excl. Guardhog),2024-04-30,405395,405395,5661261
1,Total Revenue (excl. Guardhog),2024-05-31,450770,856165,5661261
1,Total Revenue (excl. Guardhog),2024-06-30,422705,1278870,5661261
1,Total Revenue (excl. Guardhog),2024-07-31,517715,1796585,5661261
1,Total Revenue (excl. Guardhog),2024-08-31,464305,2260890,5661261
1,Total Revenue (excl. Guardhog),2024-09-30,420164,2681054,5661261
1,Total Revenue (excl. Guardhog),2024-10-31,437124,3118178,5661261
1,Total Revenue (excl. Guardhog),2024-11-30,393759,3511936,5661261
1,Total Revenue (excl. Guardhog),2024-12-31,406329,3918266,5661261
1,Total Revenue (excl. Guardhog),2025-01-31,549091,4467357,5661261
1,Total Revenue (excl. Guardhog),2025-02-28,519999,4987356,5661261
1,Total Revenue (excl. Guardhog),2025-03-31,673905,5661261,5661261
1,Total Revenue (excl. Guardhog),2025-04-30,635664,635664,8393358
1,Total Revenue (excl. Guardhog),2025-05-31,667604,1303267,8393358
1,Total Revenue (excl. Guardhog),2025-06-30,665220,1968487,8393358
1,Total Revenue (excl. Guardhog),2025-07-31,770322,2738810,8393358
1,Total Revenue (excl. Guardhog),2025-08-31,734255,3473064,8393358
1,Total Revenue (excl. Guardhog),2025-09-30,645409,4118474,8393358
1,Total Revenue (excl. Guardhog),2025-10-31,649794,4768268,8393358
1,Total Revenue (excl. Guardhog),2025-11-30,630277,5398545,8393358
1,Total Revenue (excl. Guardhog),2025-12-31,616281,6014826,8393358
1,Total Revenue (excl. Guardhog),2026-01-31,670745,6685572,8393358
1,Total Revenue (excl. Guardhog),2026-02-28,745212,7430784,8393358
1,Total Revenue (excl. Guardhog),2026-03-31,962575,8393358,8393358
2,Revenue Retained Post-Resolutions,2024-04-30,244578,244578,2850207
2,Revenue Retained Post-Resolutions,2024-05-31,261176,505754,2850207
2,Revenue Retained Post-Resolutions,2024-06-30,214749,720504,2850207
2,Revenue Retained Post-Resolutions,2024-07-31,261880,982384,2850207
2,Revenue Retained Post-Resolutions,2024-08-31,230574,1212958,2850207
2,Revenue Retained Post-Resolutions,2024-09-30,209918,1422876,2850207
2,Revenue Retained Post-Resolutions,2024-10-31,194075,1616951,2850207
2,Revenue Retained Post-Resolutions,2024-11-30,171702,1788653,2850207
2,Revenue Retained Post-Resolutions,2024-12-31,184480,1973133,2850207
2,Revenue Retained Post-Resolutions,2025-01-31,273469,2246602,2850207
2,Revenue Retained Post-Resolutions,2025-02-28,260015,2506617,2850207
2,Revenue Retained Post-Resolutions,2025-03-31,343590,2850207,2850207
2,Revenue Retained Post-Resolutions,2025-04-30,327696,327696,4483068
2,Revenue Retained Post-Resolutions,2025-05-31,345333,673029,4483068
2,Revenue Retained Post-Resolutions,2025-06-30,346704,1019733,4483068
2,Revenue Retained Post-Resolutions,2025-07-31,403079,1422812,4483068
2,Revenue Retained Post-Resolutions,2025-08-31,387669,1810481,4483068
2,Revenue Retained Post-Resolutions,2025-09-30,346183,2156664,4483068
2,Revenue Retained Post-Resolutions,2025-10-31,348849,2505513,4483068
2,Revenue Retained Post-Resolutions,2025-11-30,340696,2846208,4483068
2,Revenue Retained Post-Resolutions,2025-12-31,337298,3183506,4483068
2,Revenue Retained Post-Resolutions,2026-01-31,367112,3550618,4483068
2,Revenue Retained Post-Resolutions,2026-02-28,406958,3957575,4483068
2,Revenue Retained Post-Resolutions,2026-03-31,525493,4483068,4483068
3,Guest Revenue,2024-04-30,249653,249653,3598890
3,Guest Revenue,2024-05-31,278395,528048,3598890
3,Guest Revenue,2024-06-30,269257,797305,3598890
3,Guest Revenue,2024-07-31,331415,1128719,3598890
3,Guest Revenue,2024-08-31,306442,1435161,3598890
3,Guest Revenue,2024-09-30,278654,1713816,3598890
3,Guest Revenue,2024-10-31,291403,2005219,3598890
3,Guest Revenue,2024-11-30,255756,2260975,3598890
3,Guest Revenue,2024-12-31,253913,2514888,3598890
3,Guest Revenue,2025-01-31,325600,2840488,3598890
3,Guest Revenue,2025-02-28,327198,3167686,3598890
3,Guest Revenue,2025-03-31,431204,3598890,3598890
3,Guest Revenue,2025-04-30,402130,402130,5048160
3,Guest Revenue,2025-05-31,418311,820441,5048160
3,Guest Revenue,2025-06-30,412987,1233428,5048160
3,Guest Revenue,2025-07-31,476691,1710118,5048160
3,Guest Revenue,2025-08-31,448480,2158598,5048160
3,Guest Revenue,2025-09-30,381530,2540128,5048160
3,Guest Revenue,2025-10-31,381073,2921201,5048160
3,Guest Revenue,2025-11-30,366340,3287540,5048160
3,Guest Revenue,2025-12-31,361417,3648957,5048160
3,Guest Revenue,2026-01-31,392460,4041417,5048160
3,Guest Revenue,2026-02-28,434350,4475767,5048160
3,Guest Revenue,2026-03-31,572393,5048160,5048160
4,Invoiced Operator Revenue,2024-04-30,137379,137379,1630642
4,Invoiced Operator Revenue,2024-05-31,151870,289249,1630642
4,Invoiced Operator Revenue,2024-06-30,127194,416443,1630642
4,Invoiced Operator Revenue,2024-07-31,152970,569413,1630642
4,Invoiced Operator Revenue,2024-08-31,135329,704741,1630642
4,Invoiced Operator Revenue,2024-09-30,112820,817562,1630642
4,Invoiced Operator Revenue,2024-10-31,115874,933435,1630642
4,Invoiced Operator Revenue,2024-11-30,107404,1040840,1630642
4,Invoiced Operator Revenue,2024-12-31,110798,1151638,1630642
4,Invoiced Operator Revenue,2025-01-31,156218,1307856,1630642
4,Invoiced Operator Revenue,2025-02-28,141996,1449852,1630642
4,Invoiced Operator Revenue,2025-03-31,180790,1630642,1630642
4,Invoiced Operator Revenue,2025-04-30,173447,173447,2350627
4,Invoiced Operator Revenue,2025-05-31,182242,355688,2350627
4,Invoiced Operator Revenue,2025-06-30,183329,539017,2350627
4,Invoiced Operator Revenue,2025-07-31,210450,749467,2350627
4,Invoiced Operator Revenue,2025-08-31,203167,952635,2350627
4,Invoiced Operator Revenue,2025-09-30,184708,1137343,2350627
4,Invoiced Operator Revenue,2025-10-31,184639,1321981,2350627
4,Invoiced Operator Revenue,2025-11-30,177333,1499314,2350627
4,Invoiced Operator Revenue,2025-12-31,174785,1674098,2350627
4,Invoiced Operator Revenue,2026-01-31,189758,1863857,2350627
4,Invoiced Operator Revenue,2026-02-28,210012,2073869,2350627
4,Invoiced Operator Revenue,2026-03-31,276757,2350627,2350627
5,Invoiced APIs Revenue,2024-04-30,18364,18364,431729
5,Invoiced APIs Revenue,2024-05-31,20504,38868,431729
5,Invoiced APIs Revenue,2024-06-30,26254,65122,431729
5,Invoiced APIs Revenue,2024-07-31,33330,98453,431729
5,Invoiced APIs Revenue,2024-08-31,22534,120987,431729
5,Invoiced APIs Revenue,2024-09-30,28690,149677,431729
5,Invoiced APIs Revenue,2024-10-31,29847,179523,431729
5,Invoiced APIs Revenue,2024-11-30,30599,210122,431729
5,Invoiced APIs Revenue,2024-12-31,41618,251740,431729
5,Invoiced APIs Revenue,2025-01-31,67273,319013,431729
5,Invoiced APIs Revenue,2025-02-28,50806,369818,431729
5,Invoiced APIs Revenue,2025-03-31,61910,431729,431729
5,Invoiced APIs Revenue,2025-04-30,60087,60087,994572
5,Invoiced APIs Revenue,2025-05-31,67051,127138,994572
5,Invoiced APIs Revenue,2025-06-30,68905,196043,994572
@ -59,111 +119,315 @@ id_metric,metric_name,target_date,target_eom_value,target_ytd_value,target_eofy_
5,Invoiced APIs Revenue,2026-01-31,88527,780297,994572
5,Invoiced APIs Revenue,2026-02-28,100850,881148,994572
5,Invoiced APIs Revenue,2026-03-31,113424,994572,994572
6,Billable Bookings,2025-04-30,32128,32128,412353
6,Billable Bookings,2025-05-31,33569,65697,412353
6,Billable Bookings,2025-06-30,33323,99020,412353
6,Billable Bookings,2025-07-31,38481,137501,412353
6,Billable Bookings,2025-08-31,36440,173940,412353
6,Billable Bookings,2025-09-30,31375,205316,412353
6,Billable Bookings,2025-10-31,31512,236827,412353
6,Billable Bookings,2025-11-30,30262,267090,412353
6,Billable Bookings,2025-12-31,29825,296914,412353
6,Billable Bookings,2026-01-31,32379,329294,412353
6,Billable Bookings,2026-02-28,35835,365129,412353
6,Billable Bookings,2026-03-31,47224,412353,412353
7,Live Deals,2025-04-30,1650,1650,2300
7,Live Deals,2025-05-31,1704,1704,2300
7,Live Deals,2025-06-30,1758,1758,2300
7,Live Deals,2025-07-31,1812,1812,2300
7,Live Deals,2025-08-31,1866,1866,2300
7,Live Deals,2025-09-30,1920,1920,2300
7,Live Deals,2025-10-31,1974,1974,2300
7,Live Deals,2025-11-30,2028,2028,2300
7,Live Deals,2025-12-31,2082,2082,2300
7,Live Deals,2026-01-31,2136,2136,2300
7,Live Deals,2026-02-28,2190,2190,2300
7,Live Deals,2026-03-31,2300,2300,2300
8,New Deals,2025-04-30,108,108,1521
8,New Deals,2025-05-31,114,222,1521
8,New Deals,2025-06-30,116,338,1521
8,New Deals,2025-07-31,117,455,1521
8,New Deals,2025-08-31,119,574,1521
8,New Deals,2025-09-30,121,695,1521
8,New Deals,2025-10-31,123,818,1521
8,New Deals,2025-11-30,125,943,1521
8,New Deals,2025-12-31,127,1070,1521
8,New Deals,2026-01-31,129,1199,1521
8,New Deals,2026-02-28,131,1330,1521
8,New Deals,2026-03-31,191,1521,1521
9,Churning Deals,2025-04-30,58,58,821
9,Churning Deals,2025-05-31,60,118,821
9,Churning Deals,2025-06-30,62,180,821
9,Churning Deals,2025-07-31,63,243,821
9,Churning Deals,2025-08-31,65,308,821
9,Churning Deals,2025-09-30,67,375,821
9,Churning Deals,2025-10-31,69,444,821
9,Churning Deals,2025-11-30,71,515,821
9,Churning Deals,2025-12-31,73,588,821
9,Churning Deals,2026-01-31,75,663,821
9,Churning Deals,2026-02-28,77,740,821
9,Churning Deals,2026-03-31,81,821,821
10,Damage Waiver Payout Rate,2025-04-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-05-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-06-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-07-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-08-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-09-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-10-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-11-30,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2025-12-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-01-31,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-02-28,0.6,0.6,0.6
10,Damage Waiver Payout Rate,2026-03-31,0.6,0.6,0.6
11,Host Resolutions Payout Rate,2025-04-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-05-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-06-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-07-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-08-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-09-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-10-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-11-30,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2025-12-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-01-31,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-02-28,0.1,0.1,0.1
11,Host Resolutions Payout Rate,2026-03-31,0.1,0.1,0.1
12,Invoiced Operator Revenue per Billable Booking,2025-04-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-05-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-06-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-07-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-08-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-09-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-10-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-11-30,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2025-12-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-01-31,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-02-28,5.2,5.2,5.2
12,Invoiced Operator Revenue per Billable Booking,2026-03-31,5.2,5.2,5.2
13,Waiver Revenue per Billable Booking,2025-04-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-05-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-06-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-07-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-08-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-09-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-10-31,12,12,12
13,Waiver Revenue per Billable Booking,2025-11-30,12,12,12
13,Waiver Revenue per Billable Booking,2025-12-31,12,12,12
13,Waiver Revenue per Billable Booking,2026-01-31,12,12,12
13,Waiver Revenue per Billable Booking,2026-02-28,12,12,12
13,Waiver Revenue per Billable Booking,2026-03-31,12,12,12
16,Revenue Churn Rate,2025-04-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-05-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-06-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-07-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-08-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-09-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-10-31,0.03,0.03,0.03
16,Revenue Churn Rate,2025-11-30,0.03,0.03,0.03
16,Revenue Churn Rate,2025-12-31,0.03,0.03,0.03
16,Revenue Churn Rate,2026-01-31,0.03,0.03,0.03
16,Revenue Churn Rate,2026-02-28,0.03,0.03,0.03
16,Revenue Churn Rate,2026-03-31,0.03,0.03,0.03
6,Billable Bookings,2024-04-30,24612,24612,334840
6,Billable Bookings,2024-05-31,26340,50952,334840
6,Billable Bookings,2024-06-30,25538,76490,334840
6,Billable Bookings,2024-07-31,29707,106197,334840
6,Billable Bookings,2024-08-31,27580,133777,334840
6,Billable Bookings,2024-09-30,24187,157964,334840
6,Billable Bookings,2024-10-31,24834,182798,334840
6,Billable Bookings,2024-11-30,24334,207132,334840
6,Billable Bookings,2024-12-31,24172,231304,334840
6,Billable Bookings,2025-01-31,34821,266125,334840
6,Billable Bookings,2025-02-28,29583,295708,334840
6,Billable Bookings,2025-03-31,39132,334840,334840
6,Billable Bookings,2025-04-30,36717,36717,471261
6,Billable Bookings,2025-05-31,38365,75082,471261
6,Billable Bookings,2025-06-30,38083,113165,471261
6,Billable Bookings,2025-07-31,43978,157143,471261
6,Billable Bookings,2025-08-31,41645,198789,471261
6,Billable Bookings,2025-09-30,35858,234646,471261
6,Billable Bookings,2025-10-31,36014,270660,471261
6,Billable Bookings,2025-11-30,34585,305245,471261
6,Billable Bookings,2025-12-31,34085,339331,471261
6,Billable Bookings,2026-01-31,37005,376336,471261
6,Billable Bookings,2026-02-28,40955,417290,471261
6,Billable Bookings,2026-03-31,53971,471261,471261
7,Live Deals,2024-04-30,968,968,1389
7,Live Deals,2024-05-31,1025,1025,1389
7,Live Deals,2024-06-30,1023,1023,1389
7,Live Deals,2024-07-31,1056,1056,1389
7,Live Deals,2024-08-31,1049,1049,1389
7,Live Deals,2024-09-30,1109,1109,1389
7,Live Deals,2024-10-31,1161,1161,1389
7,Live Deals,2024-11-30,1236,1236,1389
7,Live Deals,2024-12-31,1278,1278,1389
7,Live Deals,2025-01-31,1318,1318,1389
7,Live Deals,2025-02-28,1358,1358,1389
7,Live Deals,2025-03-31,1389,1389,1389
7,Live Deals,2025-04-30,1444,1444,1916
7,Live Deals,2025-05-31,1493,1493,1916
7,Live Deals,2025-06-30,1526,1526,1916
7,Live Deals,2025-07-31,1563,1563,1916
7,Live Deals,2025-08-31,1584,1584,1916
7,Live Deals,2025-09-30,1644,1644,1916
7,Live Deals,2025-10-31,1684,1684,1916
7,Live Deals,2025-11-30,1757,1757,1916
7,Live Deals,2025-12-31,1802,1802,1916
7,Live Deals,2026-01-31,1833,1833,1916
7,Live Deals,2026-02-28,1880,1880,1916
7,Live Deals,2026-03-31,1916,1916,1916
8,New Deals,2024-04-30,85,85,1008
8,New Deals,2024-05-31,82,167,1008
8,New Deals,2024-06-30,71,238,1008
8,New Deals,2024-07-31,76,314,1008
8,New Deals,2024-08-31,64,378,1008
8,New Deals,2024-09-30,95,473,1008
8,New Deals,2024-10-31,81,554,1008
8,New Deals,2024-11-30,108,662,1008
8,New Deals,2024-12-31,89,751,1008
8,New Deals,2025-01-31,79,830,1008
8,New Deals,2025-02-28,92,922,1008
8,New Deals,2025-03-31,86,1008,1008
8,New Deals,2025-04-30,111,111,1311
8,New Deals,2025-05-31,107,217,1311
8,New Deals,2025-06-30,92,309,1311
8,New Deals,2025-07-31,99,408,1311
8,New Deals,2025-08-31,83,491,1311
8,New Deals,2025-09-30,124,615,1311
8,New Deals,2025-10-31,105,720,1311
8,New Deals,2025-11-30,140,861,1311
8,New Deals,2025-12-31,116,976,1311
8,New Deals,2026-01-31,103,1079,1311
8,New Deals,2026-02-28,120,1199,1311
8,New Deals,2026-03-31,112,1311,1311
9,Churning Deals,2024-04-30,37,37,539
9,Churning Deals,2024-05-31,25,62,539
9,Churning Deals,2024-06-30,73,135,539
9,Churning Deals,2024-07-31,43,178,539
9,Churning Deals,2024-08-31,71,249,539
9,Churning Deals,2024-09-30,35,284,539
9,Churning Deals,2024-10-31,29,313,539
9,Churning Deals,2024-11-30,33,346,539
9,Churning Deals,2024-12-31,47,393,539
9,Churning Deals,2025-01-31,39,432,539
9,Churning Deals,2025-02-28,53,485,539
9,Churning Deals,2025-03-31,54,539,539
9,Churning Deals,2025-04-30,56,56,784
9,Churning Deals,2025-05-31,58,113,784
9,Churning Deals,2025-06-30,60,173,784
9,Churning Deals,2025-07-31,61,234,784
9,Churning Deals,2025-08-31,63,297,784
9,Churning Deals,2025-09-30,63,360,784
9,Churning Deals,2025-10-31,66,426,784
9,Churning Deals,2025-11-30,67,493,784
9,Churning Deals,2025-12-31,70,563,784
9,Churning Deals,2026-01-31,72,635,784
9,Churning Deals,2026-02-28,73,709,784
9,Churning Deals,2026-03-31,75,784,784
10,Damage Host-Waiver Payout Rate,2024-04-30,0.669,0.669,0.643
10,Damage Host-Waiver Payout Rate,2024-05-31,0.657,0.663,0.643
10,Damage Host-Waiver Payout Rate,2024-06-30,0.693,0.673,0.643
10,Damage Host-Waiver Payout Rate,2024-07-31,0.672,0.673,0.643
10,Damage Host-Waiver Payout Rate,2024-08-31,0.671,0.672,0.643
10,Damage Host-Waiver Payout Rate,2024-09-30,0.636,0.666,0.643
10,Damage Host-Waiver Payout Rate,2024-10-31,0.623,0.660,0.643
10,Damage Host-Waiver Payout Rate,2024-11-30,0.602,0.653,0.643
10,Damage Host-Waiver Payout Rate,2024-12-31,0.622,0.650,0.643
10,Damage Host-Waiver Payout Rate,2025-01-31,0.630,0.648,0.643
10,Damage Host-Waiver Payout Rate,2025-02-28,0.628,0.646,0.643
10,Damage Host-Waiver Payout Rate,2025-03-31,0.625,0.643,0.643
10,Damage Host-Waiver Payout Rate,2025-04-30,0.623,0.623,0.609
10,Damage Host-Waiver Payout Rate,2025-05-31,0.620,0.622,0.609
10,Damage Host-Waiver Payout Rate,2025-06-30,0.618,0.620,0.609
10,Damage Host-Waiver Payout Rate,2025-07-31,0.615,0.619,0.609
10,Damage Host-Waiver Payout Rate,2025-08-31,0.613,0.618,0.609
10,Damage Host-Waiver Payout Rate,2025-09-30,0.610,0.617,0.609
10,Damage Host-Waiver Payout Rate,2025-10-31,0.608,0.615,0.609
10,Damage Host-Waiver Payout Rate,2025-11-30,0.605,0.614,0.609
10,Damage Host-Waiver Payout Rate,2025-12-31,0.603,0.613,0.609
10,Damage Host-Waiver Payout Rate,2026-01-31,0.600,0.612,0.609
10,Damage Host-Waiver Payout Rate,2026-02-28,0.598,0.611,0.609
10,Damage Host-Waiver Payout Rate,2026-03-31,0.595,0.609,0.609
11,Host Resolutions Payout Rate,2024-04-30,0.019,0.019,0.111
11,Host Resolutions Payout Rate,2024-05-31,0.050,0.036,0.111
11,Host Resolutions Payout Rate,2024-06-30,0.086,0.052,0.111
11,Host Resolutions Payout Rate,2024-07-31,0.081,0.061,0.111
11,Host Resolutions Payout Rate,2024-08-31,0.083,0.065,0.111
11,Host Resolutions Payout Rate,2024-09-30,0.103,0.071,0.111
11,Host Resolutions Payout Rate,2024-10-31,0.163,0.084,0.111
11,Host Resolutions Payout Rate,2024-11-30,0.194,0.096,0.111
11,Host Resolutions Payout Rate,2024-12-31,0.179,0.105,0.111
11,Host Resolutions Payout Rate,2025-01-31,0.146,0.110,0.111
11,Host Resolutions Payout Rate,2025-02-28,0.125,0.112,0.111
11,Host Resolutions Payout Rate,2025-03-31,0.109,0.111,0.111
11,Host Resolutions Payout Rate,2025-04-30,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-05-31,0.108,0.108,0.107
11,Host Resolutions Payout Rate,2025-06-30,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-07-31,0.108,0.108,0.107
11,Host Resolutions Payout Rate,2025-08-31,0.107,0.107,0.107
11,Host Resolutions Payout Rate,2025-09-30,0.108,0.107,0.107
11,Host Resolutions Payout Rate,2025-10-31,0.109,0.108,0.107
11,Host Resolutions Payout Rate,2025-11-30,0.111,0.108,0.107
11,Host Resolutions Payout Rate,2025-12-31,0.103,0.108,0.107
11,Host Resolutions Payout Rate,2026-01-31,0.105,0.107,0.107
11,Host Resolutions Payout Rate,2026-02-28,0.109,0.107,0.107
11,Host Resolutions Payout Rate,2026-03-31,0.104,0.107,0.107
12,Invoiced Operator Revenue per Billable Booking,2024-04-30,5.582,5.582,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-05-31,5.766,5.677,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-06-30,4.981,5.444,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-07-31,5.149,5.362,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-08-31,4.907,5.268,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-09-30,4.664,5.176,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-10-31,4.666,5.106,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-11-30,4.414,5.025,4.870
12,Invoiced Operator Revenue per Billable Booking,2024-12-31,4.584,4.979,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-01-31,4.486,4.914,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-02-28,4.800,4.903,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-03-31,4.620,4.870,4.870
12,Invoiced Operator Revenue per Billable Booking,2025-04-30,4.724,4.724,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-05-31,4.750,4.737,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-06-30,4.814,4.763,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-07-31,4.785,4.769,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-08-31,4.879,4.792,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-09-30,5.151,4.847,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-10-31,5.127,4.884,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-11-30,5.127,4.912,4.988
12,Invoiced Operator Revenue per Billable Booking,2025-12-31,5.128,4.934,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-01-31,5.128,4.953,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-02-28,5.128,4.970,4.988
12,Invoiced Operator Revenue per Billable Booking,2026-03-31,5.128,4.988,4.988
13,Waiver Revenue per Billable Booking,2024-04-30,9.292,9.292,10.126
13,Waiver Revenue per Billable Booking,2024-05-31,9.653,9.479,10.126
13,Waiver Revenue per Billable Booking,2024-06-30,9.691,9.550,10.126
13,Waiver Revenue per Billable Booking,2024-07-31,10.710,9.874,10.126
13,Waiver Revenue per Billable Booking,2024-08-31,10.533,10.010,10.126
13,Waiver Revenue per Billable Booking,2024-09-30,10.862,10.141,10.126
13,Waiver Revenue per Billable Booking,2024-10-31,11.107,10.272,10.126
13,Waiver Revenue per Billable Booking,2024-11-30,9.944,10.233,10.126
13,Waiver Revenue per Billable Booking,2024-12-31,9.910,10.200,10.126
13,Waiver Revenue per Billable Booking,2025-01-31,8.901,10.030,10.126
13,Waiver Revenue per Billable Booking,2025-02-28,10.500,10.077,10.126
13,Waiver Revenue per Billable Booking,2025-03-31,10.500,10.126,10.126
13,Waiver Revenue per Billable Booking,2025-04-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-05-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-06-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-07-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-08-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-09-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-10-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-11-30,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2025-12-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-01-31,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-02-28,10.500,10.500,10.500
13,Waiver Revenue per Billable Booking,2026-03-31,10.500,10.500,10.500
14,Damage Host-Waiver Payments,2024-04-30,152984,152984,2181208
14,Damage Host-Waiver Payments,2024-05-31,166977,319961,2181208
14,Damage Host-Waiver Payments,2024-06-30,171491,491451,2181208
14,Damage Host-Waiver Payments,2024-07-31,213854,705305,2181208
14,Damage Host-Waiver Payments,2024-08-31,195032,900337,2181208
14,Damage Host-Waiver Payments,2024-09-30,167020,1067357,2181208
14,Damage Host-Waiver Payments,2024-10-31,171705,1239062,2181208
14,Damage Host-Waiver Payments,2024-11-30,145663,1384725,2181208
14,Damage Host-Waiver Payments,2024-12-31,149071,1533796,2181208
14,Damage Host-Waiver Payments,2025-01-31,195396,1729192,2181208
14,Damage Host-Waiver Payments,2025-02-28,195042,1924234,2181208
14,Damage Host-Waiver Payments,2025-03-31,256974,2181208,2181208
14,Damage Host-Waiver Payments,2025-04-30,240151,240151,3012485
14,Damage Host-Waiver Payments,2025-05-31,249920,490071,3012485
14,Damage Host-Waiver Payments,2025-06-30,247083,737154,3012485
14,Damage Host-Waiver Payments,2025-07-31,284178,1021332,3012485
14,Damage Host-Waiver Payments,2025-08-31,268010,1289342,3012485
14,Damage Host-Waiver Payments,2025-09-30,229822,1519164,3012485
14,Damage Host-Waiver Payments,2025-10-31,229876,1749040,3012485
14,Damage Host-Waiver Payments,2025-11-30,219852,1968892,3012485
14,Damage Host-Waiver Payments,2025-12-31,215779,2184671,3012485
14,Damage Host-Waiver Payments,2026-01-31,233289,2417959,3012485
14,Damage Host-Waiver Payments,2026-02-28,257114,2675073,3012485
14,Damage Host-Waiver Payments,2026-03-31,337412,3012485,3012485
15,Host Resolutions Payments,2024-04-30,7833,7833,629845
15,Host Resolutions Payments,2024-05-31,22617,30450,629845
15,Host Resolutions Payments,2024-06-30,36465,66915,629845
15,Host Resolutions Payments,2024-07-31,41980,108895,629845
15,Host Resolutions Payments,2024-08-31,38699,147595,629845
15,Host Resolutions Payments,2024-09-30,43227,190822,629845
15,Host Resolutions Payments,2024-10-31,71343,262165,629845
15,Host Resolutions Payments,2024-11-30,76393,338558,629845
15,Host Resolutions Payments,2024-12-31,72778,411336,629845
15,Host Resolutions Payments,2025-01-31,80227,491563,629845
15,Host Resolutions Payments,2025-02-28,64942,556505,629845
15,Host Resolutions Payments,2025-03-31,73341,629845,629845
15,Host Resolutions Payments,2025-04-30,67817,67817,897805
15,Host Resolutions Payments,2025-05-31,72350,140167,897805
15,Host Resolutions Payments,2025-06-30,71433,211600,897805
15,Host Resolutions Payments,2025-07-31,83066,294666,897805
15,Host Resolutions Payments,2025-08-31,78576,373242,897805
15,Host Resolutions Payments,2025-09-30,69405,442646,897805
15,Host Resolutions Payments,2025-10-31,71070,513716,897805
15,Host Resolutions Payments,2025-11-30,69729,583445,897805
15,Host Resolutions Payments,2025-12-31,63204,646649,897805
15,Host Resolutions Payments,2026-01-31,70345,716994,897805
15,Host Resolutions Payments,2026-02-28,81141,798135,897805
15,Host Resolutions Payments,2026-03-31,99670,897805,897805
16,Revenue Churn Rate,2024-04-30,0.010,0.010,0.025
16,Revenue Churn Rate,2024-05-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-06-30,0.011,0.011,0.025
16,Revenue Churn Rate,2024-07-31,0.006,0.006,0.025
16,Revenue Churn Rate,2024-08-31,0.105,0.105,0.025
16,Revenue Churn Rate,2024-09-30,0.013,0.013,0.025
16,Revenue Churn Rate,2024-10-31,0.008,0.008,0.025
16,Revenue Churn Rate,2024-11-30,0.018,0.018,0.025
16,Revenue Churn Rate,2024-12-31,0.021,0.021,0.025
16,Revenue Churn Rate,2025-01-31,0.026,0.026,0.025
16,Revenue Churn Rate,2025-02-28,0.019,0.019,0.025
16,Revenue Churn Rate,2025-03-31,0.030,0.030,0.025
16,Revenue Churn Rate,2025-04-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-05-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-06-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-07-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-08-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-09-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-10-31,0.030,0.030,0.030
16,Revenue Churn Rate,2025-11-30,0.030,0.030,0.030
16,Revenue Churn Rate,2025-12-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-01-31,0.030,0.030,0.030
16,Revenue Churn Rate,2026-02-28,0.030,0.030,0.030
16,Revenue Churn Rate,2026-03-31,0.030,0.030,0.030
17,Revenue Churn,2024-04-30,3762,3762,121454
17,Revenue Churn,2024-05-31,3029,6791,121454
17,Revenue Churn,2024-06-30,4583,11374,121454
17,Revenue Churn,2024-07-31,2448,13822,121454
17,Revenue Churn,2024-08-31,44707,58528,121454
17,Revenue Churn,2024-09-30,5894,64423,121454
17,Revenue Churn,2024-10-31,3632,68054,121454
17,Revenue Churn,2024-11-30,7906,75960,121454
17,Revenue Churn,2024-12-31,9486,85446,121454
17,Revenue Churn,2025-01-31,11880,97326,121454
17,Revenue Churn,2025-02-28,8961,106287,121454
17,Revenue Churn,2025-03-31,15167,121454,121454
17,Revenue Churn,2025-04-30,15781,15781,229212
17,Revenue Churn,2025-05-31,16358,32139,229212
17,Revenue Churn,2025-06-30,17005,49144,229212
17,Revenue Churn,2025-07-31,17679,66823,229212
17,Revenue Churn,2025-08-31,18397,85221,229212
17,Revenue Churn,2025-09-30,18998,104219,229212
17,Revenue Churn,2025-10-31,19566,123785,229212
17,Revenue Churn,2025-11-30,20199,143985,229212
17,Revenue Churn,2025-12-31,20761,164746,229212
17,Revenue Churn,2026-01-31,21087,185833,229212
17,Revenue Churn,2026-02-28,21690,207522,229212
17,Revenue Churn,2026-03-31,21690,229212,229212
18,Booking Fee per Billable Booking,2024-04-30,4.410,4.410,3.769
18,Booking Fee per Billable Booking,2024-05-31,4.687,4.553,3.769
18,Booking Fee per Billable Booking,2024-06-30,3.825,4.310,3.769
18,Booking Fee per Billable Booking,2024-07-31,4.031,4.232,3.769
18,Booking Fee per Billable Booking,2024-08-31,3.785,4.140,3.769
18,Booking Fee per Billable Booking,2024-09-30,3.430,4.031,3.769
18,Booking Fee per Billable Booking,2024-10-31,3.498,3.959,3.769
18,Booking Fee per Billable Booking,2024-11-30,3.083,3.856,3.769
18,Booking Fee per Billable Booking,2024-12-31,3.281,3.796,3.769
18,Booking Fee per Billable Booking,2025-01-31,3.392,3.743,3.769
18,Booking Fee per Billable Booking,2025-02-28,3.827,3.751,3.769
18,Booking Fee per Billable Booking,2025-03-31,3.904,3.769,3.769
18,Booking Fee per Billable Booking,2025-04-30,3.982,3.982,4.350
18,Booking Fee per Billable Booking,2025-05-31,4.060,4.022,4.350
18,Booking Fee per Billable Booking,2025-06-30,4.139,4.061,4.350
18,Booking Fee per Billable Booking,2025-07-31,4.218,4.105,4.350
18,Booking Fee per Billable Booking,2025-08-31,4.298,4.146,4.350
18,Booking Fee per Billable Booking,2025-09-30,4.499,4.199,4.350
18,Booking Fee per Billable Booking,2025-10-31,4.499,4.239,4.350
18,Booking Fee per Billable Booking,2025-11-30,4.499,4.269,4.350
18,Booking Fee per Billable Booking,2025-12-31,4.499,4.292,4.350
18,Booking Fee per Billable Booking,2026-01-31,4.499,4.312,4.350
18,Booking Fee per Billable Booking,2026-02-28,4.499,4.330,4.350
18,Booking Fee per Billable Booking,2026-03-31,4.499,4.350,4.350
1 id_metric metric_name target_date target_eom_value target_ytd_value target_eofy_value
2 1 Total Revenue Total Revenue (excl. Guardhog) 2025-04-30 2024-04-30 635664 405395 635664 405395 8393358 5661261
3 1 Total Revenue Total Revenue (excl. Guardhog) 2025-05-31 2024-05-31 667604 450770 1303267 856165 8393358 5661261
4 1 Total Revenue Total Revenue (excl. Guardhog) 2025-06-30 2024-06-30 665220 422705 1968487 1278870 8393358 5661261
5 1 Total Revenue Total Revenue (excl. Guardhog) 2025-07-31 2024-07-31 770322 517715 2738810 1796585 8393358 5661261
6 1 Total Revenue Total Revenue (excl. Guardhog) 2025-08-31 2024-08-31 734255 464305 3473064 2260890 8393358 5661261
7 1 Total Revenue Total Revenue (excl. Guardhog) 2025-09-30 2024-09-30 645409 420164 4118474 2681054 8393358 5661261
8 1 Total Revenue Total Revenue (excl. Guardhog) 2025-10-31 2024-10-31 649794 437124 4768268 3118178 8393358 5661261
9 1 Total Revenue Total Revenue (excl. Guardhog) 2025-11-30 2024-11-30 630277 393759 5398545 3511936 8393358 5661261
10 1 Total Revenue Total Revenue (excl. Guardhog) 2025-12-31 2024-12-31 616281 406329 6014826 3918266 8393358 5661261
11 1 Total Revenue Total Revenue (excl. Guardhog) 2026-01-31 2025-01-31 670745 549091 6685572 4467357 8393358 5661261
12 1 Total Revenue Total Revenue (excl. Guardhog) 2026-02-28 2025-02-28 745212 519999 7430784 4987356 8393358 5661261
13 1 Total Revenue Total Revenue (excl. Guardhog) 2026-03-31 2025-03-31 962575 673905 8393358 5661261 8393358 5661261
14 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-04-30 340778 635664 340778 635664 4585081 8393358
15 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-05-31 359144 667604 699922 1303267 4585081 8393358
16 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-06-30 358776 665220 1058698 1968487 4585081 8393358
17 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-07-31 416227 770322 1474925 2738810 4585081 8393358
18 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-08-31 398464 734255 1873389 3473064 4585081 8393358
19 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-09-30 354965 645409 2228354 4118474 4585081 8393358
20 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-10-31 357930 649794 2586284 4768268 4585081 8393358
21 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-11-30 349361 630277 2935645 5398545 4585081 8393358
22 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2025-12-31 339915 616281 3275560 6014826 4585081 8393358
23 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2026-01-31 370540 670745 3646100 6685572 4585081 8393358
24 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2026-02-28 412678 745212 4058778 7430784 4585081 8393358
25 2 1 Revenue Retained Post-Resolutions Total Revenue (excl. Guardhog) 2026-03-31 526303 962575 4585081 8393358 4585081 8393358
26 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-04-30 2024-04-30 409078 244578 409078 244578 5277904 2850207
27 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-05-31 2024-05-31 427873 261176 836952 505754 5277904 2850207
28 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-06-30 2024-06-30 425162 214749 1262113 720504 5277904 2850207
29 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-07-31 2024-07-31 491479 261880 1753593 982384 5277904 2850207
30 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-08-31 2024-08-31 465882 230574 2219474 1212958 5277904 2850207
31 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-09-30 2024-09-30 401545 209918 2621019 1422876 5277904 2850207
32 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-10-31 2024-10-31 403701 194075 3024720 1616951 5277904 2850207
33 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-11-30 2024-11-30 388087 171702 3412807 1788653 5277904 2850207
34 3 2 Guest Revenue Revenue Retained Post-Resolutions 2025-12-31 2024-12-31 382865 184480 3795672 1973133 5277904 2850207
35 3 2 Guest Revenue Revenue Retained Post-Resolutions 2026-01-31 2025-01-31 415749 273469 4211421 2246602 5277904 2850207
36 3 2 Guest Revenue Revenue Retained Post-Resolutions 2026-02-28 2025-02-28 460124 260015 4671545 2506617 5277904 2850207
37 3 2 Guest Revenue Revenue Retained Post-Resolutions 2026-03-31 2025-03-31 606359 343590 5277904 2850207 5277904 2850207
38 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-04-30 166498 327696 166498 327696 2120883 4483068
39 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-05-31 172680 345333 339178 673029 2120883 4483068
40 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-06-30 171154 346704 510332 1019733 2120883 4483068
41 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-07-31 195662 403079 705993 1422812 2120883 4483068
42 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-08-31 185766 387669 891759 1810481 2120883 4483068
43 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-09-30 164693 346183 1056451 2156664 2120883 4483068
44 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-10-31 162010 348849 1218462 2505513 2120883 4483068
45 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-11-30 155586 340696 1374047 2846208 2120883 4483068
46 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2025-12-31 153336 337298 1527384 3183506 2120883 4483068
47 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2026-01-31 166470 367112 1693853 3550618 2120883 4483068
48 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2026-02-28 184238 406958 1878091 3957575 2120883 4483068
49 4 2 Invoiced Operator Revenue Revenue Retained Post-Resolutions 2026-03-31 242791 525493 2120883 4483068 2120883 4483068
50 3 Guest Revenue 2024-04-30 249653 249653 3598890
51 3 Guest Revenue 2024-05-31 278395 528048 3598890
52 3 Guest Revenue 2024-06-30 269257 797305 3598890
53 3 Guest Revenue 2024-07-31 331415 1128719 3598890
54 3 Guest Revenue 2024-08-31 306442 1435161 3598890
55 3 Guest Revenue 2024-09-30 278654 1713816 3598890
56 3 Guest Revenue 2024-10-31 291403 2005219 3598890
57 3 Guest Revenue 2024-11-30 255756 2260975 3598890
58 3 Guest Revenue 2024-12-31 253913 2514888 3598890
59 3 Guest Revenue 2025-01-31 325600 2840488 3598890
60 3 Guest Revenue 2025-02-28 327198 3167686 3598890
61 3 Guest Revenue 2025-03-31 431204 3598890 3598890
62 3 Guest Revenue 2025-04-30 402130 402130 5048160
63 3 Guest Revenue 2025-05-31 418311 820441 5048160
64 3 Guest Revenue 2025-06-30 412987 1233428 5048160
65 3 Guest Revenue 2025-07-31 476691 1710118 5048160
66 3 Guest Revenue 2025-08-31 448480 2158598 5048160
67 3 Guest Revenue 2025-09-30 381530 2540128 5048160
68 3 Guest Revenue 2025-10-31 381073 2921201 5048160
69 3 Guest Revenue 2025-11-30 366340 3287540 5048160
70 3 Guest Revenue 2025-12-31 361417 3648957 5048160
71 3 Guest Revenue 2026-01-31 392460 4041417 5048160
72 3 Guest Revenue 2026-02-28 434350 4475767 5048160
73 3 Guest Revenue 2026-03-31 572393 5048160 5048160
74 4 Invoiced Operator Revenue 2024-04-30 137379 137379 1630642
75 4 Invoiced Operator Revenue 2024-05-31 151870 289249 1630642
76 4 Invoiced Operator Revenue 2024-06-30 127194 416443 1630642
77 4 Invoiced Operator Revenue 2024-07-31 152970 569413 1630642
78 4 Invoiced Operator Revenue 2024-08-31 135329 704741 1630642
79 4 Invoiced Operator Revenue 2024-09-30 112820 817562 1630642
80 4 Invoiced Operator Revenue 2024-10-31 115874 933435 1630642
81 4 Invoiced Operator Revenue 2024-11-30 107404 1040840 1630642
82 4 Invoiced Operator Revenue 2024-12-31 110798 1151638 1630642
83 4 Invoiced Operator Revenue 2025-01-31 156218 1307856 1630642
84 4 Invoiced Operator Revenue 2025-02-28 141996 1449852 1630642
85 4 Invoiced Operator Revenue 2025-03-31 180790 1630642 1630642
86 4 Invoiced Operator Revenue 2025-04-30 173447 173447 2350627
87 4 Invoiced Operator Revenue 2025-05-31 182242 355688 2350627
88 4 Invoiced Operator Revenue 2025-06-30 183329 539017 2350627
89 4 Invoiced Operator Revenue 2025-07-31 210450 749467 2350627
90 4 Invoiced Operator Revenue 2025-08-31 203167 952635 2350627
91 4 Invoiced Operator Revenue 2025-09-30 184708 1137343 2350627
92 4 Invoiced Operator Revenue 2025-10-31 184639 1321981 2350627
93 4 Invoiced Operator Revenue 2025-11-30 177333 1499314 2350627
94 4 Invoiced Operator Revenue 2025-12-31 174785 1674098 2350627
95 4 Invoiced Operator Revenue 2026-01-31 189758 1863857 2350627
96 4 Invoiced Operator Revenue 2026-02-28 210012 2073869 2350627
97 4 Invoiced Operator Revenue 2026-03-31 276757 2350627 2350627
98 5 Invoiced APIs Revenue 2024-04-30 18364 18364 431729
99 5 Invoiced APIs Revenue 2024-05-31 20504 38868 431729
100 5 Invoiced APIs Revenue 2024-06-30 26254 65122 431729
101 5 Invoiced APIs Revenue 2024-07-31 33330 98453 431729
102 5 Invoiced APIs Revenue 2024-08-31 22534 120987 431729
103 5 Invoiced APIs Revenue 2024-09-30 28690 149677 431729
104 5 Invoiced APIs Revenue 2024-10-31 29847 179523 431729
105 5 Invoiced APIs Revenue 2024-11-30 30599 210122 431729
106 5 Invoiced APIs Revenue 2024-12-31 41618 251740 431729
107 5 Invoiced APIs Revenue 2025-01-31 67273 319013 431729
108 5 Invoiced APIs Revenue 2025-02-28 50806 369818 431729
109 5 Invoiced APIs Revenue 2025-03-31 61910 431729 431729
110 5 Invoiced APIs Revenue 2025-04-30 60087 60087 994572
111 5 Invoiced APIs Revenue 2025-05-31 67051 127138 994572
112 5 Invoiced APIs Revenue 2025-06-30 68905 196043 994572
119 5 Invoiced APIs Revenue 2026-01-31 88527 780297 994572
120 5 Invoiced APIs Revenue 2026-02-28 100850 881148 994572
121 5 Invoiced APIs Revenue 2026-03-31 113424 994572 994572
122 6 Billable Bookings 2025-04-30 2024-04-30 32128 24612 32128 24612 412353 334840
123 6 Billable Bookings 2025-05-31 2024-05-31 33569 26340 65697 50952 412353 334840
124 6 Billable Bookings 2025-06-30 2024-06-30 33323 25538 99020 76490 412353 334840
125 6 Billable Bookings 2025-07-31 2024-07-31 38481 29707 137501 106197 412353 334840
126 6 Billable Bookings 2025-08-31 2024-08-31 36440 27580 173940 133777 412353 334840
127 6 Billable Bookings 2025-09-30 2024-09-30 31375 24187 205316 157964 412353 334840
128 6 Billable Bookings 2025-10-31 2024-10-31 31512 24834 236827 182798 412353 334840
129 6 Billable Bookings 2025-11-30 2024-11-30 30262 24334 267090 207132 412353 334840
130 6 Billable Bookings 2025-12-31 2024-12-31 29825 24172 296914 231304 412353 334840
131 6 Billable Bookings 2026-01-31 2025-01-31 32379 34821 329294 266125 412353 334840
132 6 Billable Bookings 2026-02-28 2025-02-28 35835 29583 365129 295708 412353 334840
133 6 Billable Bookings 2026-03-31 2025-03-31 47224 39132 412353 334840 412353 334840
134 7 6 Live Deals Billable Bookings 2025-04-30 1650 36717 1650 36717 2300 471261
135 7 6 Live Deals Billable Bookings 2025-05-31 1704 38365 1704 75082 2300 471261
136 7 6 Live Deals Billable Bookings 2025-06-30 1758 38083 1758 113165 2300 471261
137 7 6 Live Deals Billable Bookings 2025-07-31 1812 43978 1812 157143 2300 471261
138 7 6 Live Deals Billable Bookings 2025-08-31 1866 41645 1866 198789 2300 471261
139 7 6 Live Deals Billable Bookings 2025-09-30 1920 35858 1920 234646 2300 471261
140 7 6 Live Deals Billable Bookings 2025-10-31 1974 36014 1974 270660 2300 471261
141 7 6 Live Deals Billable Bookings 2025-11-30 2028 34585 2028 305245 2300 471261
142 7 6 Live Deals Billable Bookings 2025-12-31 2082 34085 2082 339331 2300 471261
143 7 6 Live Deals Billable Bookings 2026-01-31 2136 37005 2136 376336 2300 471261
144 7 6 Live Deals Billable Bookings 2026-02-28 2190 40955 2190 417290 2300 471261
145 7 6 Live Deals Billable Bookings 2026-03-31 2300 53971 2300 471261 2300 471261
146 8 7 New Deals Live Deals 2025-04-30 2024-04-30 108 968 108 968 1521 1389
147 8 7 New Deals Live Deals 2025-05-31 2024-05-31 114 1025 222 1025 1521 1389
148 8 7 New Deals Live Deals 2025-06-30 2024-06-30 116 1023 338 1023 1521 1389
149 8 7 New Deals Live Deals 2025-07-31 2024-07-31 117 1056 455 1056 1521 1389
150 8 7 New Deals Live Deals 2025-08-31 2024-08-31 119 1049 574 1049 1521 1389
151 8 7 New Deals Live Deals 2025-09-30 2024-09-30 121 1109 695 1109 1521 1389
152 8 7 New Deals Live Deals 2025-10-31 2024-10-31 123 1161 818 1161 1521 1389
153 8 7 New Deals Live Deals 2025-11-30 2024-11-30 125 1236 943 1236 1521 1389
154 8 7 New Deals Live Deals 2025-12-31 2024-12-31 127 1278 1070 1278 1521 1389
155 8 7 New Deals Live Deals 2026-01-31 2025-01-31 129 1318 1199 1318 1521 1389
156 8 7 New Deals Live Deals 2026-02-28 2025-02-28 131 1358 1330 1358 1521 1389
157 8 7 New Deals Live Deals 2026-03-31 2025-03-31 191 1389 1521 1389 1521 1389
158 9 7 Churning Deals Live Deals 2025-04-30 58 1444 58 1444 821 1916
159 9 7 Churning Deals Live Deals 2025-05-31 60 1493 118 1493 821 1916
160 9 7 Churning Deals Live Deals 2025-06-30 62 1526 180 1526 821 1916
161 9 7 Churning Deals Live Deals 2025-07-31 63 1563 243 1563 821 1916
162 9 7 Churning Deals Live Deals 2025-08-31 65 1584 308 1584 821 1916
163 9 7 Churning Deals Live Deals 2025-09-30 67 1644 375 1644 821 1916
164 9 7 Churning Deals Live Deals 2025-10-31 69 1684 444 1684 821 1916
165 9 7 Churning Deals Live Deals 2025-11-30 71 1757 515 1757 821 1916
166 9 7 Churning Deals Live Deals 2025-12-31 73 1802 588 1802 821 1916
167 9 7 Churning Deals Live Deals 2026-01-31 75 1833 663 1833 821 1916
168 9 7 Churning Deals Live Deals 2026-02-28 77 1880 740 1880 821 1916
169 9 7 Churning Deals Live Deals 2026-03-31 81 1916 821 1916 821 1916
170 10 8 Damage Waiver Payout Rate New Deals 2025-04-30 2024-04-30 0.6 85 0.6 85 0.6 1008
171 10 8 Damage Waiver Payout Rate New Deals 2025-05-31 2024-05-31 0.6 82 0.6 167 0.6 1008
172 10 8 Damage Waiver Payout Rate New Deals 2025-06-30 2024-06-30 0.6 71 0.6 238 0.6 1008
173 10 8 Damage Waiver Payout Rate New Deals 2025-07-31 2024-07-31 0.6 76 0.6 314 0.6 1008
174 10 8 Damage Waiver Payout Rate New Deals 2025-08-31 2024-08-31 0.6 64 0.6 378 0.6 1008
175 10 8 Damage Waiver Payout Rate New Deals 2025-09-30 2024-09-30 0.6 95 0.6 473 0.6 1008
176 10 8 Damage Waiver Payout Rate New Deals 2025-10-31 2024-10-31 0.6 81 0.6 554 0.6 1008
177 10 8 Damage Waiver Payout Rate New Deals 2025-11-30 2024-11-30 0.6 108 0.6 662 0.6 1008
178 10 8 Damage Waiver Payout Rate New Deals 2025-12-31 2024-12-31 0.6 89 0.6 751 0.6 1008
179 10 8 Damage Waiver Payout Rate New Deals 2026-01-31 2025-01-31 0.6 79 0.6 830 0.6 1008
180 10 8 Damage Waiver Payout Rate New Deals 2026-02-28 2025-02-28 0.6 92 0.6 922 0.6 1008
181 10 8 Damage Waiver Payout Rate New Deals 2026-03-31 2025-03-31 0.6 86 0.6 1008 0.6 1008
182 11 8 Host Resolutions Payout Rate New Deals 2025-04-30 0.1 111 0.1 111 0.1 1311
183 11 8 Host Resolutions Payout Rate New Deals 2025-05-31 0.1 107 0.1 217 0.1 1311
184 11 8 Host Resolutions Payout Rate New Deals 2025-06-30 0.1 92 0.1 309 0.1 1311
185 11 8 Host Resolutions Payout Rate New Deals 2025-07-31 0.1 99 0.1 408 0.1 1311
186 11 8 Host Resolutions Payout Rate New Deals 2025-08-31 0.1 83 0.1 491 0.1 1311
187 11 8 Host Resolutions Payout Rate New Deals 2025-09-30 0.1 124 0.1 615 0.1 1311
188 11 8 Host Resolutions Payout Rate New Deals 2025-10-31 0.1 105 0.1 720 0.1 1311
189 11 8 Host Resolutions Payout Rate New Deals 2025-11-30 0.1 140 0.1 861 0.1 1311
190 11 8 Host Resolutions Payout Rate New Deals 2025-12-31 0.1 116 0.1 976 0.1 1311
191 11 8 Host Resolutions Payout Rate New Deals 2026-01-31 0.1 103 0.1 1079 0.1 1311
192 11 8 Host Resolutions Payout Rate New Deals 2026-02-28 0.1 120 0.1 1199 0.1 1311
193 11 8 Host Resolutions Payout Rate New Deals 2026-03-31 0.1 112 0.1 1311 0.1 1311
194 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-04-30 2024-04-30 5.2 37 5.2 37 5.2 539
195 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-05-31 2024-05-31 5.2 25 5.2 62 5.2 539
196 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-06-30 2024-06-30 5.2 73 5.2 135 5.2 539
197 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-07-31 2024-07-31 5.2 43 5.2 178 5.2 539
198 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-08-31 2024-08-31 5.2 71 5.2 249 5.2 539
199 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-09-30 2024-09-30 5.2 35 5.2 284 5.2 539
200 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-10-31 2024-10-31 5.2 29 5.2 313 5.2 539
201 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-11-30 2024-11-30 5.2 33 5.2 346 5.2 539
202 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2025-12-31 2024-12-31 5.2 47 5.2 393 5.2 539
203 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2026-01-31 2025-01-31 5.2 39 5.2 432 5.2 539
204 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2026-02-28 2025-02-28 5.2 53 5.2 485 5.2 539
205 12 9 Invoiced Operator Revenue per Billable Booking Churning Deals 2026-03-31 2025-03-31 5.2 54 5.2 539 5.2 539
206 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-04-30 12 56 12 56 12 784
207 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-05-31 12 58 12 113 12 784
208 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-06-30 12 60 12 173 12 784
209 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-07-31 12 61 12 234 12 784
210 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-08-31 12 63 12 297 12 784
211 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-09-30 12 63 12 360 12 784
212 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-10-31 12 66 12 426 12 784
213 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-11-30 12 67 12 493 12 784
214 13 9 Waiver Revenue per Billable Booking Churning Deals 2025-12-31 12 70 12 563 12 784
215 13 9 Waiver Revenue per Billable Booking Churning Deals 2026-01-31 12 72 12 635 12 784
216 13 9 Waiver Revenue per Billable Booking Churning Deals 2026-02-28 12 73 12 709 12 784
217 13 9 Waiver Revenue per Billable Booking Churning Deals 2026-03-31 12 75 12 784 12 784
218 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-04-30 2024-04-30 0.03 0.669 0.03 0.669 0.03 0.643
219 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-05-31 2024-05-31 0.03 0.657 0.03 0.663 0.03 0.643
220 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-06-30 2024-06-30 0.03 0.693 0.03 0.673 0.03 0.643
221 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-07-31 2024-07-31 0.03 0.672 0.03 0.673 0.03 0.643
222 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-08-31 2024-08-31 0.03 0.671 0.03 0.672 0.03 0.643
223 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-09-30 2024-09-30 0.03 0.636 0.03 0.666 0.03 0.643
224 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-10-31 2024-10-31 0.03 0.623 0.03 0.660 0.03 0.643
225 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-11-30 2024-11-30 0.03 0.602 0.03 0.653 0.03 0.643
226 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2025-12-31 2024-12-31 0.03 0.622 0.03 0.650 0.03 0.643
227 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2026-01-31 2025-01-31 0.03 0.630 0.03 0.648 0.03 0.643
228 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2026-02-28 2025-02-28 0.03 0.628 0.03 0.646 0.03 0.643
229 16 10 Revenue Churn Rate Damage Host-Waiver Payout Rate 2026-03-31 2025-03-31 0.03 0.625 0.03 0.643 0.03 0.643
230 10 Damage Host-Waiver Payout Rate 2025-04-30 0.623 0.623 0.609
231 10 Damage Host-Waiver Payout Rate 2025-05-31 0.620 0.622 0.609
232 10 Damage Host-Waiver Payout Rate 2025-06-30 0.618 0.620 0.609
233 10 Damage Host-Waiver Payout Rate 2025-07-31 0.615 0.619 0.609
234 10 Damage Host-Waiver Payout Rate 2025-08-31 0.613 0.618 0.609
235 10 Damage Host-Waiver Payout Rate 2025-09-30 0.610 0.617 0.609
236 10 Damage Host-Waiver Payout Rate 2025-10-31 0.608 0.615 0.609
237 10 Damage Host-Waiver Payout Rate 2025-11-30 0.605 0.614 0.609
238 10 Damage Host-Waiver Payout Rate 2025-12-31 0.603 0.613 0.609
239 10 Damage Host-Waiver Payout Rate 2026-01-31 0.600 0.612 0.609
240 10 Damage Host-Waiver Payout Rate 2026-02-28 0.598 0.611 0.609
241 10 Damage Host-Waiver Payout Rate 2026-03-31 0.595 0.609 0.609
242 11 Host Resolutions Payout Rate 2024-04-30 0.019 0.019 0.111
243 11 Host Resolutions Payout Rate 2024-05-31 0.050 0.036 0.111
244 11 Host Resolutions Payout Rate 2024-06-30 0.086 0.052 0.111
245 11 Host Resolutions Payout Rate 2024-07-31 0.081 0.061 0.111
246 11 Host Resolutions Payout Rate 2024-08-31 0.083 0.065 0.111
247 11 Host Resolutions Payout Rate 2024-09-30 0.103 0.071 0.111
248 11 Host Resolutions Payout Rate 2024-10-31 0.163 0.084 0.111
249 11 Host Resolutions Payout Rate 2024-11-30 0.194 0.096 0.111
250 11 Host Resolutions Payout Rate 2024-12-31 0.179 0.105 0.111
251 11 Host Resolutions Payout Rate 2025-01-31 0.146 0.110 0.111
252 11 Host Resolutions Payout Rate 2025-02-28 0.125 0.112 0.111
253 11 Host Resolutions Payout Rate 2025-03-31 0.109 0.111 0.111
254 11 Host Resolutions Payout Rate 2025-04-30 0.107 0.107 0.107
255 11 Host Resolutions Payout Rate 2025-05-31 0.108 0.108 0.107
256 11 Host Resolutions Payout Rate 2025-06-30 0.107 0.107 0.107
257 11 Host Resolutions Payout Rate 2025-07-31 0.108 0.108 0.107
258 11 Host Resolutions Payout Rate 2025-08-31 0.107 0.107 0.107
259 11 Host Resolutions Payout Rate 2025-09-30 0.108 0.107 0.107
260 11 Host Resolutions Payout Rate 2025-10-31 0.109 0.108 0.107
261 11 Host Resolutions Payout Rate 2025-11-30 0.111 0.108 0.107
262 11 Host Resolutions Payout Rate 2025-12-31 0.103 0.108 0.107
263 11 Host Resolutions Payout Rate 2026-01-31 0.105 0.107 0.107
264 11 Host Resolutions Payout Rate 2026-02-28 0.109 0.107 0.107
265 11 Host Resolutions Payout Rate 2026-03-31 0.104 0.107 0.107
266 12 Invoiced Operator Revenue per Billable Booking 2024-04-30 5.582 5.582 4.870
267 12 Invoiced Operator Revenue per Billable Booking 2024-05-31 5.766 5.677 4.870
268 12 Invoiced Operator Revenue per Billable Booking 2024-06-30 4.981 5.444 4.870
269 12 Invoiced Operator Revenue per Billable Booking 2024-07-31 5.149 5.362 4.870
270 12 Invoiced Operator Revenue per Billable Booking 2024-08-31 4.907 5.268 4.870
271 12 Invoiced Operator Revenue per Billable Booking 2024-09-30 4.664 5.176 4.870
272 12 Invoiced Operator Revenue per Billable Booking 2024-10-31 4.666 5.106 4.870
273 12 Invoiced Operator Revenue per Billable Booking 2024-11-30 4.414 5.025 4.870
274 12 Invoiced Operator Revenue per Billable Booking 2024-12-31 4.584 4.979 4.870
275 12 Invoiced Operator Revenue per Billable Booking 2025-01-31 4.486 4.914 4.870
276 12 Invoiced Operator Revenue per Billable Booking 2025-02-28 4.800 4.903 4.870
277 12 Invoiced Operator Revenue per Billable Booking 2025-03-31 4.620 4.870 4.870
278 12 Invoiced Operator Revenue per Billable Booking 2025-04-30 4.724 4.724 4.988
279 12 Invoiced Operator Revenue per Billable Booking 2025-05-31 4.750 4.737 4.988
280 12 Invoiced Operator Revenue per Billable Booking 2025-06-30 4.814 4.763 4.988
281 12 Invoiced Operator Revenue per Billable Booking 2025-07-31 4.785 4.769 4.988
282 12 Invoiced Operator Revenue per Billable Booking 2025-08-31 4.879 4.792 4.988
283 12 Invoiced Operator Revenue per Billable Booking 2025-09-30 5.151 4.847 4.988
284 12 Invoiced Operator Revenue per Billable Booking 2025-10-31 5.127 4.884 4.988
285 12 Invoiced Operator Revenue per Billable Booking 2025-11-30 5.127 4.912 4.988
286 12 Invoiced Operator Revenue per Billable Booking 2025-12-31 5.128 4.934 4.988
287 12 Invoiced Operator Revenue per Billable Booking 2026-01-31 5.128 4.953 4.988
288 12 Invoiced Operator Revenue per Billable Booking 2026-02-28 5.128 4.970 4.988
289 12 Invoiced Operator Revenue per Billable Booking 2026-03-31 5.128 4.988 4.988
290 13 Waiver Revenue per Billable Booking 2024-04-30 9.292 9.292 10.126
291 13 Waiver Revenue per Billable Booking 2024-05-31 9.653 9.479 10.126
292 13 Waiver Revenue per Billable Booking 2024-06-30 9.691 9.550 10.126
293 13 Waiver Revenue per Billable Booking 2024-07-31 10.710 9.874 10.126
294 13 Waiver Revenue per Billable Booking 2024-08-31 10.533 10.010 10.126
295 13 Waiver Revenue per Billable Booking 2024-09-30 10.862 10.141 10.126
296 13 Waiver Revenue per Billable Booking 2024-10-31 11.107 10.272 10.126
297 13 Waiver Revenue per Billable Booking 2024-11-30 9.944 10.233 10.126
298 13 Waiver Revenue per Billable Booking 2024-12-31 9.910 10.200 10.126
299 13 Waiver Revenue per Billable Booking 2025-01-31 8.901 10.030 10.126
300 13 Waiver Revenue per Billable Booking 2025-02-28 10.500 10.077 10.126
301 13 Waiver Revenue per Billable Booking 2025-03-31 10.500 10.126 10.126
302 13 Waiver Revenue per Billable Booking 2025-04-30 10.500 10.500 10.500
303 13 Waiver Revenue per Billable Booking 2025-05-31 10.500 10.500 10.500
304 13 Waiver Revenue per Billable Booking 2025-06-30 10.500 10.500 10.500
305 13 Waiver Revenue per Billable Booking 2025-07-31 10.500 10.500 10.500
306 13 Waiver Revenue per Billable Booking 2025-08-31 10.500 10.500 10.500
307 13 Waiver Revenue per Billable Booking 2025-09-30 10.500 10.500 10.500
308 13 Waiver Revenue per Billable Booking 2025-10-31 10.500 10.500 10.500
309 13 Waiver Revenue per Billable Booking 2025-11-30 10.500 10.500 10.500
310 13 Waiver Revenue per Billable Booking 2025-12-31 10.500 10.500 10.500
311 13 Waiver Revenue per Billable Booking 2026-01-31 10.500 10.500 10.500
312 13 Waiver Revenue per Billable Booking 2026-02-28 10.500 10.500 10.500
313 13 Waiver Revenue per Billable Booking 2026-03-31 10.500 10.500 10.500
314 14 Damage Host-Waiver Payments 2024-04-30 152984 152984 2181208
315 14 Damage Host-Waiver Payments 2024-05-31 166977 319961 2181208
316 14 Damage Host-Waiver Payments 2024-06-30 171491 491451 2181208
317 14 Damage Host-Waiver Payments 2024-07-31 213854 705305 2181208
318 14 Damage Host-Waiver Payments 2024-08-31 195032 900337 2181208
319 14 Damage Host-Waiver Payments 2024-09-30 167020 1067357 2181208
320 14 Damage Host-Waiver Payments 2024-10-31 171705 1239062 2181208
321 14 Damage Host-Waiver Payments 2024-11-30 145663 1384725 2181208
322 14 Damage Host-Waiver Payments 2024-12-31 149071 1533796 2181208
323 14 Damage Host-Waiver Payments 2025-01-31 195396 1729192 2181208
324 14 Damage Host-Waiver Payments 2025-02-28 195042 1924234 2181208
325 14 Damage Host-Waiver Payments 2025-03-31 256974 2181208 2181208
326 14 Damage Host-Waiver Payments 2025-04-30 240151 240151 3012485
327 14 Damage Host-Waiver Payments 2025-05-31 249920 490071 3012485
328 14 Damage Host-Waiver Payments 2025-06-30 247083 737154 3012485
329 14 Damage Host-Waiver Payments 2025-07-31 284178 1021332 3012485
330 14 Damage Host-Waiver Payments 2025-08-31 268010 1289342 3012485
331 14 Damage Host-Waiver Payments 2025-09-30 229822 1519164 3012485
332 14 Damage Host-Waiver Payments 2025-10-31 229876 1749040 3012485
333 14 Damage Host-Waiver Payments 2025-11-30 219852 1968892 3012485
334 14 Damage Host-Waiver Payments 2025-12-31 215779 2184671 3012485
335 14 Damage Host-Waiver Payments 2026-01-31 233289 2417959 3012485
336 14 Damage Host-Waiver Payments 2026-02-28 257114 2675073 3012485
337 14 Damage Host-Waiver Payments 2026-03-31 337412 3012485 3012485
338 15 Host Resolutions Payments 2024-04-30 7833 7833 629845
339 15 Host Resolutions Payments 2024-05-31 22617 30450 629845
340 15 Host Resolutions Payments 2024-06-30 36465 66915 629845
341 15 Host Resolutions Payments 2024-07-31 41980 108895 629845
342 15 Host Resolutions Payments 2024-08-31 38699 147595 629845
343 15 Host Resolutions Payments 2024-09-30 43227 190822 629845
344 15 Host Resolutions Payments 2024-10-31 71343 262165 629845
345 15 Host Resolutions Payments 2024-11-30 76393 338558 629845
346 15 Host Resolutions Payments 2024-12-31 72778 411336 629845
347 15 Host Resolutions Payments 2025-01-31 80227 491563 629845
348 15 Host Resolutions Payments 2025-02-28 64942 556505 629845
349 15 Host Resolutions Payments 2025-03-31 73341 629845 629845
350 15 Host Resolutions Payments 2025-04-30 67817 67817 897805
351 15 Host Resolutions Payments 2025-05-31 72350 140167 897805
352 15 Host Resolutions Payments 2025-06-30 71433 211600 897805
353 15 Host Resolutions Payments 2025-07-31 83066 294666 897805
354 15 Host Resolutions Payments 2025-08-31 78576 373242 897805
355 15 Host Resolutions Payments 2025-09-30 69405 442646 897805
356 15 Host Resolutions Payments 2025-10-31 71070 513716 897805
357 15 Host Resolutions Payments 2025-11-30 69729 583445 897805
358 15 Host Resolutions Payments 2025-12-31 63204 646649 897805
359 15 Host Resolutions Payments 2026-01-31 70345 716994 897805
360 15 Host Resolutions Payments 2026-02-28 81141 798135 897805
361 15 Host Resolutions Payments 2026-03-31 99670 897805 897805
362 16 Revenue Churn Rate 2024-04-30 0.010 0.010 0.025
363 16 Revenue Churn Rate 2024-05-31 0.008 0.008 0.025
364 16 Revenue Churn Rate 2024-06-30 0.011 0.011 0.025
365 16 Revenue Churn Rate 2024-07-31 0.006 0.006 0.025
366 16 Revenue Churn Rate 2024-08-31 0.105 0.105 0.025
367 16 Revenue Churn Rate 2024-09-30 0.013 0.013 0.025
368 16 Revenue Churn Rate 2024-10-31 0.008 0.008 0.025
369 16 Revenue Churn Rate 2024-11-30 0.018 0.018 0.025
370 16 Revenue Churn Rate 2024-12-31 0.021 0.021 0.025
371 16 Revenue Churn Rate 2025-01-31 0.026 0.026 0.025
372 16 Revenue Churn Rate 2025-02-28 0.019 0.019 0.025
373 16 Revenue Churn Rate 2025-03-31 0.030 0.030 0.025
374 16 Revenue Churn Rate 2025-04-30 0.030 0.030 0.030
375 16 Revenue Churn Rate 2025-05-31 0.030 0.030 0.030
376 16 Revenue Churn Rate 2025-06-30 0.030 0.030 0.030
377 16 Revenue Churn Rate 2025-07-31 0.030 0.030 0.030
378 16 Revenue Churn Rate 2025-08-31 0.030 0.030 0.030
379 16 Revenue Churn Rate 2025-09-30 0.030 0.030 0.030
380 16 Revenue Churn Rate 2025-10-31 0.030 0.030 0.030
381 16 Revenue Churn Rate 2025-11-30 0.030 0.030 0.030
382 16 Revenue Churn Rate 2025-12-31 0.030 0.030 0.030
383 16 Revenue Churn Rate 2026-01-31 0.030 0.030 0.030
384 16 Revenue Churn Rate 2026-02-28 0.030 0.030 0.030
385 16 Revenue Churn Rate 2026-03-31 0.030 0.030 0.030
386 17 Revenue Churn 2024-04-30 3762 3762 121454
387 17 Revenue Churn 2024-05-31 3029 6791 121454
388 17 Revenue Churn 2024-06-30 4583 11374 121454
389 17 Revenue Churn 2024-07-31 2448 13822 121454
390 17 Revenue Churn 2024-08-31 44707 58528 121454
391 17 Revenue Churn 2024-09-30 5894 64423 121454
392 17 Revenue Churn 2024-10-31 3632 68054 121454
393 17 Revenue Churn 2024-11-30 7906 75960 121454
394 17 Revenue Churn 2024-12-31 9486 85446 121454
395 17 Revenue Churn 2025-01-31 11880 97326 121454
396 17 Revenue Churn 2025-02-28 8961 106287 121454
397 17 Revenue Churn 2025-03-31 15167 121454 121454
398 17 Revenue Churn 2025-04-30 15781 15781 229212
399 17 Revenue Churn 2025-05-31 16358 32139 229212
400 17 Revenue Churn 2025-06-30 17005 49144 229212
401 17 Revenue Churn 2025-07-31 17679 66823 229212
402 17 Revenue Churn 2025-08-31 18397 85221 229212
403 17 Revenue Churn 2025-09-30 18998 104219 229212
404 17 Revenue Churn 2025-10-31 19566 123785 229212
405 17 Revenue Churn 2025-11-30 20199 143985 229212
406 17 Revenue Churn 2025-12-31 20761 164746 229212
407 17 Revenue Churn 2026-01-31 21087 185833 229212
408 17 Revenue Churn 2026-02-28 21690 207522 229212
409 17 Revenue Churn 2026-03-31 21690 229212 229212
410 18 Booking Fee per Billable Booking 2024-04-30 4.410 4.410 3.769
411 18 Booking Fee per Billable Booking 2024-05-31 4.687 4.553 3.769
412 18 Booking Fee per Billable Booking 2024-06-30 3.825 4.310 3.769
413 18 Booking Fee per Billable Booking 2024-07-31 4.031 4.232 3.769
414 18 Booking Fee per Billable Booking 2024-08-31 3.785 4.140 3.769
415 18 Booking Fee per Billable Booking 2024-09-30 3.430 4.031 3.769
416 18 Booking Fee per Billable Booking 2024-10-31 3.498 3.959 3.769
417 18 Booking Fee per Billable Booking 2024-11-30 3.083 3.856 3.769
418 18 Booking Fee per Billable Booking 2024-12-31 3.281 3.796 3.769
419 18 Booking Fee per Billable Booking 2025-01-31 3.392 3.743 3.769
420 18 Booking Fee per Billable Booking 2025-02-28 3.827 3.751 3.769
421 18 Booking Fee per Billable Booking 2025-03-31 3.904 3.769 3.769
422 18 Booking Fee per Billable Booking 2025-04-30 3.982 3.982 4.350
423 18 Booking Fee per Billable Booking 2025-05-31 4.060 4.022 4.350
424 18 Booking Fee per Billable Booking 2025-06-30 4.139 4.061 4.350
425 18 Booking Fee per Billable Booking 2025-07-31 4.218 4.105 4.350
426 18 Booking Fee per Billable Booking 2025-08-31 4.298 4.146 4.350
427 18 Booking Fee per Billable Booking 2025-09-30 4.499 4.199 4.350
428 18 Booking Fee per Billable Booking 2025-10-31 4.499 4.239 4.350
429 18 Booking Fee per Billable Booking 2025-11-30 4.499 4.269 4.350
430 18 Booking Fee per Billable Booking 2025-12-31 4.499 4.292 4.350
431 18 Booking Fee per Billable Booking 2026-01-31 4.499 4.312 4.350
432 18 Booking Fee per Billable Booking 2026-02-28 4.499 4.330 4.350
433 18 Booking Fee per Billable Booking 2026-03-31 4.499 4.350 4.350