Wkings

Revenue Build

Customer/seat counts × price per month, plus annual price escalation.

ItemJan 70Feb 70Mar 70Apr 70May 70Jun 70Jul 70Aug 70Sep 70Oct 70Nov 70Dec 70Jan 71Feb 71Mar 71Apr 71May 71Jun 71Jul 71Aug 71Sep 71Oct 71Nov 71Dec 71Jan 72Feb 72Mar 72Apr 72May 72Jun 72Jul 72Aug 72Sep 72Oct 72Nov 72Dec 72Jan 73Feb 73Mar 73Apr 73May 73Jun 73Jul 73Aug 73Sep 73Oct 73Nov 73Dec 73Jan 74Feb 74Mar 74Apr 74May 74Jun 74Jul 74Aug 74Sep 74Oct 74Nov 74Dec 74
EDGE OEM AGREEMENTS
Active users (start of month)0000000000000111122223333444445555666667777888889999910101010101111
+ New users acquired000000000000000000000000000000000000000000000000000000000000
Churned users-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0
Active users (end of month)00000000000011112222333344444555566666777788888999991010101010111111
Price (per user / month)$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167$4,167
MRR — EDGE OEM AGREEMENTS$0$0$0$0$0$0$0$0$1,042$3,125$6,249$10K$16K$22K$28K$35K$41K$47K$53K$60K$65K$70K$73K$76K$79K$80K$81K$82K$83K$84K$85K$86K$87K$88K$89K$90K$93K$94K$95K$96K$97K$98K$99K$100K$101K$102K$103K$104K$107K$108K$109K$110K$111K$112K$113K$114K$115K$116K$117K$118K
EDGE PRO (CONSUMER)
Active users (start of month)02612203042567188106127148170191211231250268287305322339355372387403418432446460474487500512524536548559570581591602612621631640649658666675683691698706713720727734741
+ New users acquired24681013151719212325252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525252525
Churned users-0-0-0-1-1-1-1-2-2-3-3-4-4-5-5-6-6-7-7-8-8-8-9-9-10-10-10-11-11-12-12-12-12-13-13-13-14-14-14-15-15-15-15-16-16-16-16-16-17-17-17-17-17-18-18-18-18-18-19
Active users (end of month)2612203042567188106127148170191211231250268287305322339355372387403418432446460474487500512524536548559570581591602612621631640649658666675683691698706713720727734741747
Price (per user / month)$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49$49
MRR — EDGE PRO (CONSUMER)$102$304$605$1,000$1,489$2,068$2,736$3,490$4,327$5,247$6,247$7,324$8,795$9,871$11K$12K$13K$14K$15K$16K$17K$18K$18K$19K$21K$22K$23K$24K$24K$25K$26K$26K$27K$28K$29K$29K$31K$32K$33K$33K$34K$34K$35K$36K$36K$37K$37K$38K$40K$40K$41K$41K$42K$42K$43K$43K$44K$44K$44K$45K
EDGE TEAMS (SMB)
Active users (start of month)0001247101418232935404651576267727883889397102107112116121126130135139143148152156160164168172176180184188191195199202206209213216220223226230233236
+ New users acquired001123345566666666666666666666666666666666666666666666666666
Churned users-0-0-0-0-0-0-0-0-0-0-0-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-3-3-3-3-3-3-3-3-3
Active users (end of month)001247101418232935404651576267727883889397102107112116121126130135139143148152156160164168172176180184188191195199202206209213216220223226230233236239
Price (per user / month)$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792$792
MRR — EDGE TEAMS (SMB)$0$0$528$1,586$3,167$5,265$7,873$11K$15K$19K$23K$28K$34K$39K$43K$48K$52K$57K$61K$65K$70K$74K$78K$82K$91K$95K$99K$103K$107K$111K$115K$119K$123K$127K$131K$134K$145K$149K$153K$156K$160K$164K$167K$171K$175K$178K$181K$185K$198K$201K$205K$208K$211K$215K$218K$221K$224K$228K$231K$234K
EDGE ENTERPRISE
Active users (start of month)00000000000000111234456891011121314161718192021222324252627282930313234353536373839404142434445
+ New users acquired000000000000000111111111111111111111111111111111111111111111
Churned users-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0
Active users (end of month)000000000000011123445689101112131416171819202122232425262728293031323435353637383940414243444546
Price (per user / month)$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
MRR — EDGE ENTERPRISE$0$0$0$0$0$0$0$0$0$0$0$400$1,249$2,528$4,235$6,372$8,937$12K$15K$19K$23K$28K$33K$38K$43K$47K$51K$54K$57K$59K$61K$63K$64K$65K$65K$66K$66K$66K$67K$67K$68K$68K$68K$69K$69K$69K$70K$70K$71K$71K$71K$72K$72K$73K$73K$73K$74K$74K$74K$75K
EDGE EDUCATION
Active users (start of month)000000000001111223334456677889101011111212131314151516161717181819192020212122222323242425
+ New users acquired000000000000000000011111111111111111111111111111111111111111
Churned users-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0
Active users (end of month)0000000000111122333445667788910101111121213131415151616171718181919202021212222232324242525
Price (per user / month)$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
MRR — EDGE EDUCATION$0$0$0$0$0$33$100$200$334$501$702$936$1,217$1,533$1,885$2,271$2,693$3,116$3,541$3,968$4,397$4,827$5,260$5,659$6,044$6,393$6,707$6,986$7,230$7,439$7,613$7,752$7,856$7,925$7,959$7,993$8,032$8,067$8,103$8,139$8,174$8,210$8,245$8,281$8,317$8,352$8,388$8,423$8,465$8,502$8,540$8,577$8,614$8,651$8,689$8,726$8,763$8,800$8,838$8,875
TOTAL REVENUE
Subscription MRR$102$304$1,133$2,586$4,655$7,366$11K$15K$19K$24K$30K$37K$45K$53K$60K$68K$77K$86K$95K$104K$114K$125K$135K$145K$160K$170K$179K$188K$195K$203K$210K$216K$222K$228K$232K$237K$250K$255K$260K$265K$270K$274K$279K$283K$288K$292K$297K$301K$317K$321K$326K$330K$334K$338K$342K$347K$351K$355K$359K$362K
+ OEM revenue$0$0$0$0$0$0$0$0$1,042$3,125$6,249$10K$16K$22K$28K$35K$41K$47K$53K$60K$65K$70K$73K$76K$79K$80K$81K$82K$83K$84K$85K$86K$87K$88K$89K$90K$93K$94K$95K$96K$97K$98K$99K$100K$101K$102K$103K$104K$107K$108K$109K$110K$111K$112K$113K$114K$115K$116K$117K$118K
TOTAL MONTHLY REVENUE$102$304$1,133$2,586$4,655$7,366$11K$15K$20K$28K$36K$47K$61K$75K$89K$103K$118K$133K$148K$164K$179K$194K$208K$221K$239K$250K$260K$269K$278K$287K$295K$302K$309K$316K$322K$327K$343K$349K$355K$361K$366K$372K$378K$383K$389K$394K$400K$405K$424K$429K$435K$440K$445K$451K$456K$461K$466K$471K$476K$481K
Ending ARR$1.2K$3.7K$13.6K$31K$55.9K$88.4K$128.5K$176.1K$243.6K$330.9K$437.9K$562.9K$731.4K$894.9K$1.1M$1.2M$1.4M$1.6M$1.8M$2M$2.2M$2.3M$2.5M$2.7M$2.9M$3M$3.1M$3.2M$3.3M$3.4M$3.5M$3.6M$3.7M$3.8M$3.9M$3.9M$4.1M$4.2M$4.3M$4.3M$4.4M$4.5M$4.5M$4.6M$4.7M$4.7M$4.8M$4.9M$5.1M$5.2M$5.2M$5.3M$5.3M$5.4M$5.5M$5.5M$5.6M$5.7M$5.7M$5.8M
Total active customers (end)261322344965851061301571852122392662923183433683934174414644875105325535755956166356556746937117297477647817978148308458618768909059199339469609739869981,0111,0231,0351,0471,0581,069