Financial Planning & Analysis
Revenue trends, margin analysis, and scenario modeling
Revenue YTD
$847.3
+12.5%vs prev
EBITDA Margin
18.5%
+1.7%vs prev
Net Profit
$89.2
+23.2%vs prev
Operating Margin
24.2%
+2.1%vs prev
Margin Analysis
Scenario Modeling
FY 2024Revenue Trend
Variance Analysis vs Budget
| Month | Actual | Budget | Variance | % |
|---|---|---|---|---|
| Jan | $72.5M | $70M | +2.5M | +3.6% |
| Feb | $75.2M | $72M | +3.2M | +4.4% |
| Mar | $78.1M | $74M | +4.1M | +5.5% |
| Apr | $74.5M | $76M | -1.5M | -2.0% |
| May | $82.3M | $78M | +4.3M | +5.5% |
| Jun | $85.7M | $80M | +5.7M | +7.1% |