Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Members Count	782.89K	532.33K
Members Count Growth	47.07%	43.67%
LTM Average Eligible Lives	20.11M	15.75M
LTM Average Eligible Lives Growth	27.68%	29.28%
Client Count	2.83K	2.26K
Client Count Growth	25.44%	36.15%
LTM Calculated Billings	671.42M	467.50M
LTM Calculated Billings Growth	43.62%	42.17%
Number of Contracted Lives	25.00M	20.00M
Number of Contracted Lives Growth	25.00%	25.00%
12-Month Client Retention Rate	97.00%	98.00%
Net Dollar Retention Rate	110.00%	117.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai.