STAGE
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Entertainment for every human, in their cultures

Financial Projections

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ARR
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Active Subscribers
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Gross Margin
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The Proof
Proven Playbook
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Market Economics Comparison
Unit economics across launched markets
Replication Plan
14 Language Markets
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Subscriber Growth by Market
Each market launches and scales, adding to the total subscriber base
Growth at Scale
Revenue, ARR & Subscribers
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Revenue & ARR
Annual · Actuals through FY26
Active Subscribers
End-of-year snapshots
Revenue Composition
New subscriptions vs renewals vs other revenue
Unit Economics
LTV, CAC & P&L Structure
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LTV / CAC
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CAC Payback
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Avg CAC
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LTV vs CAC Trajectory
Lifetime value vs acquisition cost by FY
Renewal Curve — Paying Retention
Cohort retention by month
P&L Waterfall
Revenue to operating profit breakdown (% of revenue)
Profitability
Margin Evolution & Cost Structure
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Margin Trajectory
Gross → Contribution → Operating margin
Cost Structure (% of Revenue)
Operating leverage as revenue scales
Deep Dive
Financial Statements
Year-over-Year Comparison
Key metrics with growth rates
Portal