KPI | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Order Volume $ | $192,102 | $176,790 | $290,429 | $436,454 | $486,906 | $319,572 | $324,832 | $334,690 | $349,838 | $381,460 | $325,782 | $206,794 | $192,102 | $176,790 | $290,429 | $436,454 | $486,906 | $563,134 | $540,401 | $484,981 | $446,833 |
Payment Volume $ | $13,471,126 | $17,160,411 | $19,711,145 | $23,879,092 | $28,182,236 | $5,773,209 | $5,913,937 | $6,763,468 | $7,198,529 | $9,767,352 | $10,281,487 | $10,753,477 | $13,471,126 | $17,160,411 | $19,711,145 | $23,879,092 | $28,182,236 | $29,068,840 | $35,427,857 | $34,792,611 | $35,143,121 |
Net Revenue $ | $189,873 | $204,069 | $214,220 | $214,663 | $241,947 | $161,882 | $139,382 | $143,878 | $159,721 | $162,112 | $163,350 | $175,388 | $189,873 | $204,069 | $214,220 | $214,663 | $241,947 | $256,725 | $276,825 | $276,191 | $282,356 |
Subscription $ | $104,590 | $110,170 | $119,218 | $119,702 | $126,899 | $76,803 | $73,592 | $82,642 | $92,214 | $94,110 | $95,551 | $103,938 | $104,590 | $110,170 | $119,218 | $119,702 | $126,899 | $132,018 | $144,046 | $150,158 | $158,236 |
Transaction Fees $ | $35,083 | $44,657 | $54,136 | $64,488 | $74,043 | $23,651 | $28,393 | $27,744 | $33,524 | $35,627 | $31,880 | $31,786 | $35,083 | $44,657 | $54,136 | $64,488 | $74,043 | $77,317 | $86,013 | $84,441 | $88,975 |
Professional Services $ | $50,200 | $49,242 | $40,865 | $30,473 | $41,005 | $61,428 | $37,396 | $33,492 | $33,984 | $32,376 | $35,919 | $39,664 | $50,200 | $49,242 | $40,865 | $30,473 | $41,005 | $47,391 | $46,766 | $41,592 | $35,144 |
Active Stores | 183 | 200 | 221 | 220 | 226 | 130 | 130 | 139 | 156 | 159 | 160 | 183 | 183 | 200 | 221 | 220 | 226 | 232 | 298 | 310 | 320 |
Active Dealers | 73 | 76 | 80 | 79 | 82 | 62 | 62 | 65 | 68 | 70 | 71 | 73 | 73 | 76 | 80 | 79 | 82 | 84 | 86 | 90 | 94 |