FY2025 Customer Revenue Bridge

How revenue moved from FY2024 to FY2025 across customer segments

FY2024 / FY2025

Positive (Expansion, New Logos, Timing)

Negative (Churn, Contraction)

Step	Amount ($K)	Count
FY2024 Revenue	$11,243	48
+ Timing Adjustments	$53	3
− Churned Accounts	($1,288)	4
− Contraction	($443)	11
+ Expansion	$1,211	23
+ New Logos	$463	6
FY2025 Revenue	$11,238	48