Dev · Overview

Overview

Revenue (MRR)$4,312+12% · 61 paying

Trials3824% convert

Our costs$1,104+18%

Gross margin74%−3 pt

Churn3.1%2 cancelled

3 workspaces cost more than they pay. All three use heavy video generation on Pro. Consider a render-minute cap or an add-on.

Revenue vs costdaily

RevenueOur costs

Where costs gothis month

Video generation · fal$412

Chat & agents · Anthropic$286

Live voice · Gemini$97

X API · pay per use$84

Images · fal$71

Servers, storage, email$154