Now vs Last Year — at every horizon
Each cell shows the current window, last year's same window, and the change. Read across to see momentum building from 7 days out to a full year. Paid regular class enrollments.
Headline metrics for the selected period vs the same period one year ago.
L1 vs L2+ revenue
How much revenue is first-level (acquisition) vs higher levels (retention/expansion).
This month — pace vs last year
Month-to-date actual, projected to month-end at the current run-rate, against last year's full-month actual.
Revenue by country
Current vs last-year same window. Δ% is the year-over-year change in revenue.
Class & level mix
Enrollments and revenue per class, sorted by revenue. The shaded bar is each class's share of window revenue.
Daily revenue — this year vs last year
Last 45 days. Solid = this year, dashed = same date last year.