Growth & Trend

Growth & Trend

Revenue over time and the rate it is changing, month on month and year on year, with the trailing-twelve-month total that smooths the seasonal noise.

Revenue by month

Monthly revenue, ex-VAT. The shape shows the seasonality and any step changes.

Trailing-twelve-month revenue

The rolling sum of the last twelve months. This is the line that strips seasonality and shows the underlying direction.

Year-on-year growth rate

Each month against the same month a year earlier, as a percentage.