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Cost Structure of Growing vs. Mature Companies (SaaS) | 2022

Median of Growing ($25-75m rev) Companies
Median of Mature ($1.25-1.75B rev) Companies
Delta
Revenue Growth
56%
16%
-40%
Gross Margin
69%
74%
+5%
R&D % of Revenue
21%
18%
-3%
S&M % of Revenue
45%
30%
-15%
G&A % Revenue
18%
11%
-7%
EBITDA % of Revenue
-13%
22%
+35%
Magic Number
0.8x
0.6x
-0.2x
Rule of 40
46%
34%
-12%

Source: OMERS Growth Equity