Revenue grew from $4.12M in 2024 Q1 to $5.88M in 2025 Q4, an increase of 43% over eight quarters.
Margin has been steady between 28% and 37%. The fourth quarter is the strongest in both years, which is worth keeping in mind when comparing any single quarter against the one before it.
The figures here are invented for teaching purposes.
| Quarter | Revenue | Cost | Margin |
|---|---|---|---|
| 2024 Q1 | 4.12 | 2.80 | 32.0% |
| 2024 Q2 | 4.38 | 2.95 | 32.6% |
| 2024 Q3 | 4.05 | 2.88 | 28.9% |
| 2024 Q4 | 5.21 | 3.40 | 34.7% |
| 2025 Q1 | 4.66 | 3.11 | 33.3% |
| 2025 Q2 | 4.91 | 3.24 | 34.0% |
| 2025 Q3 | 4.74 | 3.19 | 32.7% |
| 2025 Q4 | 5.88 | 3.72 | 36.7% |