Growth Endurance in SaaS - A New Normal?
with the Metrics Brothers
Dave "CAC" Kellogg and Ray "Growth" Rike discuss how a "growth rate" endures for a SaaS company trend over time!
Topics covered during the conversation include:
T2D3 Growth Model and Mantra from 2015
"56789" Growth Model from Metric Brother Dave "CAC" Kellogg
The Impact of Growth Endurance decreasing to 65% in 2023 versus 80% in 2021
Growth Endurance is the measure of how a company's growth rate endures over time: GE = current year’s growth rate / last year’s growth rate.
At an 80% Growth Endurance (2021 value) says that a companies growth rate in the next year will be 80% of the current years growth
- example: 70% growth this year would predict 56% growth next year
Growth Endurance has decreased over the last two years and is NOW ~ 65% (2023)
- example: 70% growth this year would predict 45.5% growth next year
Growth Endurance decreasing from 80% to 65% may not sound that bad but let's look at the impact over 5 years at a $10M ARR company today but...
80% Growth Endurance = $189M ARR in Five Years (starting at $10M ARR)
65% Growth Endurance = $122M ARR in Five Years (starting at $10M ARR)
Using a 6.5x "Enterprise Value to Revenue" multiple that projects a material decrease in Enterprise Value 👇
80% Growth Endurance = $1.23B Enterprise Value in Five Years
65% Growth Endurance = $793M Enterprise Value in Five Years
The change in Growth Endurance translates into a $437M decrease in EV (at the same 6.5x multiple)
🤷♂️ If Growth Endurance has decreased by 15% over the past two years and Customer Acquisition Cost & Growth Efficiency have not improved materially over the past 7 quarters it might be time to change <insert ideas here>...
The "T2D3" Growth Model suggests the below ARR growth for a B2B SaaS company
Get to $2M
Next year: Triple to $6M
Next year: Triple to $18M
Next year: Double to $36MNext year: Double to $72M
Next year: Double to $144M
The "56789" Growth Model suggests the below ARR growth for a B2B SaaS company
Year 5: $10M
Year 6:$20M
Year 7: $50M
Year 8: $75M
Year 9:$100M
If you are a fan of B2B SaaS and have a desire or need to stay on top of the most recent trends this episode is a great listen!