Assumptions
Review and compare the financial assumptions behind every saved scenario.
Scenario Inputs
Base Case FY26
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Revenue Drivers
$128.4M
$
$0$250M+
15.0%
%
-100.0%200.0%
Suggested Growth Rate (based on your historical data): —Add historical data
Cost Drivers
$57.6M
$
$0$200M+
842
02,000+
$40K
$
$0$200K+
$9.4M
$
$0$30M+
24.0%
%
0.0%100.0%
Saved Scenarios
4 planning cases available
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| Downside — Demand Shock | Worst | $109.6M | -5.8% | $52.5M | 788 | $7.2M | 24.0% | Sep 13, 2026 |
| FX Sensitivity ±5% | Base | $126.9M | +6.9% | $59.9M | 816 | $8.5M | 23.8% | Sep 13, 2026 |
| Upside — EMEA Expansion | Best | $143.8M | +14.6% | $61.8M | 904 | $12.6M | 23.5% | Sep 13, 2026 |
| Base Case FY26 | Base | $128.4M | +15.0% | $57.6M | 842 | $9.4M | 24.0% | Sep 13, 2026 |