Key Performance Indicators

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	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	2.85K	2.83K	2.26K
Client Count Growth	0.67%	25.44%	36.15%
LTM Calculated Billings	769.89M	671.42M	467.50M
LTM Calculated Billings Growth	14.67%	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 May 7, 2026. Data Source: Fiscal.ai.