Revenue

Total Revenue
$1.21B
23.36%
Total Orders
26.8M
22%
Overall Average ARPO
$45.72
5%
Total AutoPay Customers
1.86M
10%
AutoPay Avg Adoption Rate
62.1%
45%
Prepaid Monthly Product Revenue
Prepaid Monthly Count of Autopay Customers
Financial Performance

Churn Trends

Competitor Churn Rate
1.2%
1.54%
Sister Brand Churn Rate
0.8%
22%
End of Life Churn Rate
0.5%
5%
Total Churn Rate
2.5%
10%
Competitor Churn Rate Over Time
Sister Brand Churn Rate Over Time
End of Life Churn Rate Over Time

Optimization Strategies

Competitor Churn

Insight: Churn increased from 1.1% in February to 1.6% in June, likely due to competitor campaigns or offerings.

Action: Conduct competitive analysis and launch targeted retention offers like discounts or feature enhancements.

Sister Brand Churn

Insight: Churn dipped to 0.85% in May, suggesting cross-sell/bundling strategies worked well.

Action: Strengthen cross-sell/bundling offers and improve communication about product benefits.

End of Life Churn

Insight: Churn peaked at 0.8% in April, likely due to subscription cycle ends or lifecycle completions.

Action: Send renewal reminders and offer upgrades or incentives to retain customers.

Insight: Customers nearing the end of their lifecycle are not transitioning to other offerings, indicating gaps in retention strategies.

Action: Introduce a proactive retention program that suggests alternative products/services before churn occurs. Use predictive analytics to identify at-risk customers.

Fraud Impact

Vesta Avg Acceptance Rate
98.83%
23.36%
Bank Decline Avg Rate
7.43%
22%
Prepaid Order Processing Breakdown
Denied by Category
Fraud Activity