Executive Summary

Q1 operating performance

Revenue

$2.84M +12.4%

Enterprise renewals and mix quality improved overall performance.

Activity

+8%

18.6k

Delivery

April 2026

75% complete

Revenue Distribution

Quarter mix

Q1

40%

Q2

20%

Q3

25%

Q4

15%

Target Attainment

Portfolio split

82% Target

Q140%

Q220%

Q325%

Q415%