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Acme Corp · Q1 2026 Board Report

Q1 2026 · Actual vs Budget·Generated April 2, 2026 AI Narrative

Revenue

$4.6M

+8.3% vs budget

Gross Margin

67%

+5pp vs budget

EBITDA

$1.8M

+44.6% vs budget

S&M Spend

$820K

+$70K over budget

Cash Position

$2.8M

7.4 months runway

Net Rev Retention

94%

+2pp YoY
Executive Summary

Acme Corp delivered an exceptional Q1 2026, with total revenue of $4.6M exceeding budget by $323K (+8.3%), driven by Enterprise segment strength where new logo closures in financial services outpaced plan by three deals. Gross margin expanded 500bps year-over-year to 67%, reflecting a more favorable product mix and disciplined cost management in cloud infrastructure. EBITDA of $1.8M beat plan by $341K (+44.6%), marking the strongest quarterly beat in six quarters. Sales & Marketing overspend of $70K reflects two senior AE hires completed 6 weeks ahead of schedule — pipeline impact is expected in Q2. Cash position remains strong at $2.8M, providing approximately 7.4 months of runway at current burn. The SMB renewal delay of $18K is timing-related and expected to close in the first two weeks of Q2.

Key Performance Metrics

Revenue
$4.6M+8.3% vs budget
Gross Margin
67%+5pp vs budget
EBITDA
$1.8M+44.6% vs budget
S&M Spend
$820K+$70K over budget
Cash Position
$2.8M7.4 months runway
Net Rev Retention
94%+2pp YoY

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