Business Core · Monetisation · Module

Revenue quality

How predictable, recurring and concentrated the income is. Two businesses with the same turnover can be worth very different amounts.

The idea

How it works

Revenue quality is about the shape of the income rather than its size. Recurring beats one-off, diversified beats concentrated, and predictable beats lumpy — each for reasons that show up when something goes wrong.

Concentration is the risk most often carried unknowingly. Three customers producing most of the revenue is a business with three points of failure, however healthy the total looks.

Working with it

In practice

  1. 01

    Split recurring from one-off

    They behave completely differently and averaging them produces a number that describes neither.

  2. 02

    Measure concentration

    What share comes from the top three, five and ten customers. The number is usually higher than expected.

  3. 03

    Track retention as revenue, not logos

    Keeping ninety per cent of customers while losing the largest one is not ninety per cent retention.

  4. 04

    Test predictability

    How well last quarter predicted this one. Poor predictability makes every other plan harder.

One level in

The components of revenue quality

A component is something that exists afterwards which did not exist before — a deliverable or a mechanism, not an intention.

  1. The revenue split

    Recurring against one-off, by segment and by stream.

    Learn
  2. The concentration measure

    Share of revenue from the largest customers, tracked over time.

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  3. The retention record

    Revenue retained rather than logos retained, including expansion and contraction.

    Learn

Measure retention in revenue, not customers. Keeping ninety per cent of accounts while losing the biggest is not ninety per cent retention.