Q3 revenue analysis

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Today · 2:14 PM

AR
Alex Rivera · 2:14 PM
Summarize Q3 revenue and tell me where the mix moved.
V
Vine2:15 PM

Q3 gross revenue closed at $312,400 — 8.2% ahead of plan and 11.4% over Q2. Retail carried the quarter and direct held steady.

The mix shifted more than the total did, which is where the interesting part is.

Retail 47% of revenue$148,200 · +12.4%

Direct 31% of revenue$96,800 · +4.1%

Partner 22% of revenue$67,400 · −2.0%

AR
Alex Rivera · 2:15 PM
Which of those is the one to worry about?
V
Vine2:15 PM

Partner. It is the only channel down, it is the second month in a row, and it is the one with a renewal cycle behind it — so a bad quarter there sets up the next three.

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