DigitalOcean Holdings, Inc. (DOCN)

DigitalOcean Operating Metrics

Period Ending	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	843.00M	820.00M	798.00M	781.00M	749.00M	730.00M	713.00M	682.00M
Annual Recurring Revenue Growth	12.55%	12.33%	11.92%	14.52%	11.94%	10.81%	11.23%	25.37%
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	108.56	105.75	102.51	99.45	95.13	92.63	92.06	90.84
Monthly Avg. Revenue Per User Growth	14.12%	14.16%	11.35%	9.48%	7.67%	15.40%	16.21%	26.59%
Net Dollar Retention Rate	100.00	99.00	97.00	97.00	97.00	96.00	96.00	104.00
Midsize Customers Revenue Contribution	-	88.00	88.00	87.00	87.00	86.00	86.00	86.00	86.00						-	-	-	-

Operating Expense Breakdown

Period Ending	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	151.32M	145.70M	135.36M	130.61M	135.14M	139.44M	148.91M	146.53M
Research and Development Growth	11.97%	4.48%	-9.10%	-10.86%	-6.74%	-3.09%	5.86%	4.40%
General and Administrative	147.90M	160.87M	171.92M	151.56M	159.58M	162.74M	167.94M	186.72M
General and Administrative Growth	-7.32%	-1.15%	2.37%	-18.83%	-9.69%	-1.48%	12.75%	36.84%
Sales and Marketing	75.97M	77.38M	75.37M	77.34M	73.31M	70.22M	78.01M	78.09M
Sales and Marketing Growth	3.63%	10.19%	-3.39%	-0.96%	-8.60%	-13.89%	8.81%	18.48%

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