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Saas Metrics Arr Churn Ltv Textbook

A free, self-paced textbook in 6 chapters. Read a chapter, then drill it with the 120 companion flashcards using spaced repetition.

6 chapters · 120 cards · Updated

Chapters

  1. 1Revenue Foundations: ARR, MRR, and the Income Statement View

    SaaS businesses build their financial models around recurring revenue. Annual Recurring Revenue (ARR) is the annualized value of all active subscription contracts at a point in tim...

  2. 2Churn and Retention: From Gross to Net

    Churn is the leak in the SaaS bucket, and measuring it precisely is essential. Gross MRR churn is the percentage of recurring revenue lost in a period from cancellations and downgr...

  3. 3Customer Lifetime Value and Acquisition Economics

    Customer Lifetime Value (LTV or CLV) is the total recurring revenue a customer is expected to generate over the entire duration of their subscription. The simplest formula is \(\te...

  4. 4Net New Revenue and Growth Quality

    Net new MRR in any period combines four movements: new MRR from new logos, expansion MRR from existing customers, contraction MRR from downgrades, and churn MRR from cancellations....

  5. 5Efficiency Benchmarks: Rule of 40 and Magic Number

    The Rule of 40 frames the central tension in SaaS between growth and profitability: \(\text{growth rate (\%)} + \text{profit margin (\%)} \geq 40\). A company growing 50% with a 0%...

  6. 6Cohorts, Segments, Sales Cycles, and Customer Health

    Cohort analysis groups customers by a shared start period and tracks their behavior over time. The cohort retention chart—a grid with cohorts as rows and months since signup as col...

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