AD Group

Revenue Oracle

HubSpot · Live revenue data
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A&D FYTD
VIC · NSW · QLD
Development ID FYTD
Manage · Connect · PI
Showcase FYTD
VIC · NSW · QLD
Total FYTD
All three verticals
Revenue by Vertical Monthly totals · by state · FY26 FYTD
Monthly Revenue by Vertical FYTD
A&D
Dev ID
Showcase

A&D · Total Monthly FYTD
A&D · By State FYTD
VIC
NSW
QLD
Dev ID · Total Monthly FYTD
Dev ID · By State FYTD
VIC
NSW
QLD
Showcase · Total Monthly FYTD
Showcase · By State FYTD
VIC
NSW
QLD

Revenue Mix FYTD %
A&D
DevID
Showcase
A&D · State Mix FYTD %
VIC
NSW
QLD
Dev ID · State Mix FYTD %
VIC
NSW
QLD
Showcase · State Mix FYTD %
VIC
NSW
QLD
State Performance All verticals per state
VIC Monthly FYTD
A&D
DevID
Showcase
NSW Monthly FYTD
A&D
DevID
Showcase
QLD Monthly FYTD
A&D
DevID
Showcase

State Revenue · All Verticals Stacked FYTD
A&D
DevID
Showcase

State Mix FYTD %
VIC
NSW
QLD
Quarter View Q1 Jul–Sep · Q2 Oct–Dec · Q3 Jan–Mar · Q4 Apr–Jun · FY25 vs FY26
Q1 FY26 · Jul–Sep
vs FY25
Q2 FY26 · Oct–Dec
vs FY25
Q3 FY26 · Jan–Mar
vs FY25
Q4 FY26 · Apr–Jun
vs FY25
Quarterly Total · FY25 vs FY26 YoY
FY25
FY26
A&D · FY25 vs FY26 by Quarter
FY25
FY26
Dev ID · FY25 vs FY26 by Quarter
FY25
FY26
Showcase · FY25 vs FY26 by Quarter
FY25
FY26

Q1 State Mix · FY26 Jul–Sep
VIC
NSW
QLD
Q2 State Mix · FY26 Oct–Dec
VIC
NSW
QLD
Q3 State Mix · FY26 Jan–Mar
VIC
NSW
QLD
Q4 State Mix · FY26 Apr–Jun
VIC
NSW
QLD
FY25 vs FY26 Month-by-month · FY25 vs FY26 FYTD
Total Revenue · FY25 vs FY26 Month by Month YoY
FY25
FY26
A&D · YoY Jul–Apr
FY25
FY26
Dev ID · YoY Jul–Apr
FY25
FY26
Showcase · YoY Jul–Apr
FY25
FY26

Summary · FY25 Full Year vs FY26 FYTD same-period
Vertical FY25 Full Year FY26 FYTD Δ $ Δ %

Total Revenue · FY25 + FY26 FYTD 22 months
Total (FY25)
Total (FY26)
A&D (FY25)
A&D (FY26)
DevID (FY25)
DevID (FY26)
Showcase (FY25)
Showcase (FY26)
A&D · FY25 + FY26 22mo
Dev ID · FY25 + FY26 22mo
Showcase · FY25 + FY26 22mo

Annual Totals · FY25 Full Year vs FY26 FYTD
Vertical FY25 Full Year FY26 FYTD FY26 Run Rate YoY Run Rate Δ
Q4 FY26 · Target vs Revenue Apr · May · Jun 2026 · Targets from planning · Revenue from HubSpot
National Q4 Cumulative · Revenue vs Target Apr–Jun
Cumulative Actual
Cumulative Target

Q4 Cumulative · Per State Running target vs revenue through Apr · May · Jun
VIC · Q4 Cumulative
 Target
Actual
NSW · Q4 Cumulative
 Target
Actual
QLD · Q4 Cumulative
 Target
Actual

Q4 Breakdown · By Vertical & State Monthly target vs HubSpot revenue · A&D · Dev ID · Showcase