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Q4 2024 Performance Report

calendar_today November 3, 2025 person Executive Summary schedule Last Updated: 09:15 AM
Total Revenue
$487.2M
arrow_upward +12.3% YoY
Operating Margin
18.2%
arrow_downward -0.4 pts vs Plan
Customer Retention
91.6%
arrow_upward +2.1 pts QoQ
EBITDA
$88.7M
trending_flat On Target

show_chart Performance Trends

payments Revenue Growth
Quarterly ($M)
$434M $448M $459M $472M $481M $487M Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Current
account_balance Operating Margin
Operating Margin (%)
Target (19.1%)
Target 19.8% 20.1% 19.5% 18.9% 18.5% 18.2% Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Current
groups Customer Retention
Retention (%)
87.2% 88.1% 89.3% 89.5% 90.8% 91.6% Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Current

table_chart Revenue Breakdown by Segment

Segment Q4 Revenue YoY Growth % of Total Accounts
Enterprise $298.0M +18.7% 61.2% 142
Mid-Market $142.0M +8.2% 29.1% 1,284
International $47.2M +22.1% 9.7% 89
Total $487.2M +12.3% 100% 1,515

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09:15 AM