Content spend (plan)
$1.20B
32 titles · FY2025
Budget variance
+4.8%
$57M over · 27 titles over
Active users
600
13,130 streams
Avg completion
23%
2,510 game sessions
Cumulative content spend — plan vs. actual
Content Finance · FY2025 running totals ($M)
Planned
Actual
Retention — first-stream cohorts
Engagement · % of each cohort active by month offset
Both lenses are computed by the same governed metric definitions — see the (semantic layer + data model).