March 2026 — Monthly Close
CFO Dashboard · Posted Mar 31 · 4 reviewers
Final
USD · Thousands
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Revenue
$4,218K
↑ 8.4% vs Feb · ↑ 31% YoY
Gross Margin
71.2%
↑ 1.4 pp vs Feb
EBITDA
$612K
↓ 3.1% vs Feb · ↑ 18% YoY
Cash on Hand
$8.7M
↑ 14 mo runway
Line Item
Actual
Budget
Variance
YoY %
12-Mo Trend
Revenue
Subscription — Pro
2,840
2,750
+90
+34%
Subscription — Enterprise
980
1,050
−70
+22%
Services + Other
398
350
+48
+47%
Total Revenue
4,218
4,150
+68
+31%
Cost of Revenue
Hosting & Infrastructure
−684
−620
−64
+42%
AI Inference (OpenAI / Anthropic)
−412
−380
−32
+118%
Customer Success
−118
−125
+7
+8%
Gross Profit
3,004
3,025
−21
+27%
Operating Expenses
Sales & Marketing
−1,180
−1,200
+20
+24%
Engineering & Product
−980
−950
−30
+12%
G&A
−232
−240
+8
+6%
EBITDA
612
635
−23
+18%