Revenue
Financial performance, trends, and growth drivers.
Total Revenue
$412,850
+11.4%
vs last month
Net Revenue
$368,420
+14.2%
vs last month
Avg Order Value
$84.07
-2.4%
vs last month
Revenue Growth (YoY)
28.5%
+3.1%
vs last year
Revenue Trend
Week 1
Week 2
Week 3
Week 4
Revenue Breakdown
| Region | Revenue | Growth | Share |
|---|---|---|---|
| North America | $245,100 | +12.4% | 66% |
| Europe (EMEA) | $84,200 | +5.1% | 23% |
| Asia Pacific | $28,050 | -2.1% | 8% |
| Latin America | $11,070 | +1.2% | 3% |
Revenue Drivers
Positive Forces
Fall Collection Launch
High conversion in coastal regions.
+$28.4k
TikTok Organic Campaign
Driving high LTV cohort.
+$15.2k
Negative Drag
Product Cannibalization
Basic accessories lowering AOV.
-$12.0k
TX Fulfillment Delays
Increased cart abandonment.
-$8.5k
Est. Revenue at Risk
$24,500
next 7 days
Imminent Stockouts (3 SKUs)
$14,000
Unfulfilled Orders > 48h
$10,500