DigitalOcean Holdings, Inc. (DOCN)

DigitalOcean Operating Metrics

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Annual Recurring Revenue	970.00M	919.00M	875.00M	843.00M	820.00M	794.00M	781.00M	749.00M
Annual Recurring Revenue Growth	18.29%	15.74%	12.04%	12.55%	12.33%	11.36%	14.52%	11.94%
Dollar-Based Net Retention Rate	-	99.00%	99.00%	100.00%	99.00%	97.00%	97.00%	97.00%	96.00%
Midsize Customers	-	-	-	-	646.90K	637.70K	629.00K	617.67K	606.67K	594.67K	582.47K	538.20K
Midsize Customers Growth	-	-	-	-	6.63%	7.24%	7.99%	14.77%	22.76%	32.32%	44.93%	39.00%
Monthly Avg. Revenue Per User	-	116.20	111.70	108.56	105.75	102.51	99.45	95.13	92.63
Monthly Avg. Revenue Per User Growth	-	13.35%	12.32%	14.12%	14.16%	11.35%	9.48%	7.67%	15.40%

Operating Expense Breakdown

Period Ending	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020
Research and Development	161.62M	157.67M	155.83M	150.22M	144.60M	134.27M	130.61M	135.14M
Research and Development Growth	11.77%	17.43%	19.30%	11.16%	3.70%	-9.84%	-10.86%	-6.74%
General and Administrative	138.55M	135.69M	143.46M	147.90M	160.87M	171.92M	151.56M	159.58M
General and Administrative Growth	-13.87%	-21.07%	-5.35%	-7.32%	-1.15%	2.37%	-18.83%	-9.69%
Sales and Marketing	82.43M	79.32M	73.35M	74.19M	75.60M	73.59M	77.34M	73.31M
Sales and Marketing Growth	9.04%	7.79%	-5.16%	1.20%	7.66%	-5.67%	-0.96%	-8.60%

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.