Revenue vs Budget
Bars: Actual · Solid line: Budget
EBT vs Budget
Left: $M · Right: EBT % of Revenue (dotted)
Unit Economics Waterfall
% of GMV
Revenue Breakdown
% of Revenue · By type · By product
Direct Cost Breakdown
% of GMV
Opex Breakdown
$M · Labels show % of Revenue
GMV Mix by Product
BNPL · Cards · LTF as % of GMV
Take Rates by Product
BNPL · Cards · LTF · Total
Budget vs Actuals
Green = favorable · Red = adverse
Unit Economics BvA
Mixed denominators
Opex Breakdown by Category
Stacked $M · Labels show % of Revenue
Cards Revenue vs Budget
Bars: Actual · Solid line: Budget
Cards NTM Trend
Bars: NTM $M · Line: NTM % of GMV
Revenue Composition
% of Total Revenue by component
Cost Composition
% of GMV by cost type
Cards P&L — Budget vs Actuals
Green = favorable · Red = adverse · Unit economics as % of GMV
GMV Decomposition — Users × Transactions/User × AOV
Subscriber vs Non-Subscriber breakdown with variance analysis
Unit Economics — Click Any Highlighted Row ▸ for Detailed Analysis
Revenue & cost drivers as % of GMV with BvA in bps and $
Subscriber P&L
Tabby+ segment · % of Subscriber GMV
Non-Subscriber P&L
Non-sub segment · % of NS GMV
Cards data will be populated when the source Excel is provided.
Confidential — Tabby MIS · Consolidated · RESTRICTED