Performance Summary
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YTD Revenue Comparison (Loading...)
| Category | YTD 2025 | YTD 2026 | Growth | Change |
|---|---|---|---|---|
| Total | ? | ? | ? | ? |
Trade Revenue 2025
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API Revenue 2025
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B2C Revenue 2025
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2026 Forecast
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Revenue by Category (2025)
Monthly Revenue Trend (Trade)
Trade Accounts (2025)
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API Clients
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B2C Reports (2025)
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Avg Invoice (Trade)
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Trade Performance
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YTD Comparison (Jan 1-19)
Monthly Revenue
PAYG vs Monthly Bill (2025)
Daily Revenue
Monthly Comparison
| Month | 2024 | 2025 | 2026 | YoY Growth 2026 vs 2025 |
|---|
Billing Type Trend
Top Customers
YTD comparison: Jan 1-19, 2025 vs 2026
All Customers
Showing 50 customers
New Accounts 2023
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New Accounts 2024
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New Accounts 2025
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New Accounts 2026 YTD
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Avg Monthly (2025)
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New Accounts by Month
New Accounts
2026 Trade Forecast
Based on YTD growth rate of ?
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Churned Since 2024
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Not Yet Active in 2026
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Sales Rep Performance
API Performance
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Client Endpoint Usage Analysis
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All Clients
Revenue Summary
YTD Comparison
Comparing usage for selected clients
Endpoint Usage Summary
| Endpoint | 2024 Calls | 2025 Calls | 2026 (Jan) |
|---|
Top API Clients by Revenue
Top API Clients by Call Volume (2025)
Top API Clients by Call Volume (2026 YTD)
Sales Rep Performance
| Sales Rep | Clients | 2024 Revenue | 2025 Revenue | Growth |
|---|
Monthly Revenue by Rep (2024-2025)
B2C Performance
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Product Split (2025)
Channel Comparison
| Channel | 2025 Rev | Reports | YTD Growth |
|---|
Product Breakdown (2025)
Revenue by Product
YTD Comparison
Product Breakdown (2025)
Revenue by Product
YTD Comparison
AVILOO Performance
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2025
Full Year
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? tests
2026
YTD ?
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? tests
Total Revenue
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Inc. annual fees
AVILOO Units
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? total tests
Test Breakdown
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? free tests
Monthly Tests
Monthly Test Revenue
New Unit Deployments by Month
2026 Revenue Forecast
Annual Fees by Account
Top Accounts by Test Revenue
Account Details & Monthly Tests
| Account | Unit Rental | £/Test | Free | Chargeable | Test Revenue | Total Due |
|---|
Monthly Tests by Account
Sales Rep Performance - Summary
| Sales Rep | Accounts | Units | Annual Fees | Chargeable Tests | Test Charges | Total Revenue |
|---|
Monthly Test Revenue by Rep
Monthly Tests by Rep
2026 Revenue Forecast - All Categories
| Category | 2025 Actual | Growth Rate | 2026 Forecast | Change |
|---|---|---|---|---|
| TOTAL |
Active Tokens
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Unique partners
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Access Tokens
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