Insight

Variance & insight

Plain-English commentary per material variance line, with citation drill-back to the underlying journal entries.

Operating income came in 21.4% below budget despite revenue beating budget by 2.7%. The gap is driven by sales and marketing spend tracking 6.8% above budget, primarily through Q3 commissions and accelerated EMEA pipeline investment ahead of the German banking covenant review. Cost of revenue ran 11.1% above budget, reflecting AWS commitments locked in during Q2 at higher reserved-instance rates than planned. The Magic Number of 0.98 against a 1.40 target is the operational signal Cedarpoint will focus on at the next quarterly board meeting.

Operating income bridge

Budget Op Inc → ±line variances → Actual Op Inc. Hover for signed deltas.

FY2025 · USD
Per-line commentary

Inline citations open the source journal entry on the right.

Revenuevs Budget +2.7%YoY +34.2%

Revenue beat the budget by 2.7% on stronger EMEA close and a Q4 enterprise pipeline burst ahead of the German covenant review.

Actual $64,180,000
Budget $62,500,000
Cost of Revenuevs Budget +11.1%YoY +39.1%

Cost of revenue ran 11.1% above budget, reflecting the AWS reserved-instance commitment locked in Q2 at higher rates than planned, with a Q4 utilisation true-up adding the residual.

Actual $16,890,000
Budget $15,200,000
Sales & Marketingvs Budget +6.8%YoY +38.4%

S&M tracked 6.8% above budget, primarily through Q3 commission true-ups and accelerated EMEA pipeline investment ahead of the German banking covenant review.

Actual $22,418,000
Budget $21,000,000
R&Dvs Budget -2.0%YoY +36.5%

R&D came in 2.0% under budget, reflecting unfilled engineering roles in the second half (115 FTE actual vs 120 budgeted).

Actual $12,150,000
Budget $12,400,000
G&Avs Budget +5.0%YoY +31.8%

G&A 5.0% above budget driven by Stout audit/advisory work and a one-time data infrastructure spend at MEU.

Actual $7,142,000
Budget $6,800,000
Interest expensevs Budget +6.5%YoY +21.5%

Interest 6.5% above budget. Covenant-triggered repricing on the senior debt facility added 130k USD; remainder is German bank fees on a working capital line drawn in Q4.

Actual $2,236,000
Budget $2,100,000
FX (loss) / gainvs Budget 0.0%YoY +28.8%

Realised FX loss on EUR receivable settlements during Q4 — euro weakened ~120bps versus the assumed contract rate.

Actual $412,000
Budget $0