Example report

Every block below comes from one JSON ReportConfig rendered by the Report component - KPI cards, the income statement, charts and a table on one responsive grid. See the documentation for the config schema.

Contoso Group
Performance summary - € thousands
FY 2026 · Actual vs Previous year

Revenue +17.5% on PY; margin expansion lifts net income to €8.9M despite a higher tax charge.

Revenue
30.1M+4.5M+17.6%vs PY
+1.6M+5.6%vs PL
Gross margin
20.4M+3.2M+18.6%vs PY
Operating income
10.4M+2.7M+35.1%vs PY
Net income
8.9M+800K+9.9%vs PY
+1.4M+18.8%vs PL
Contoso Group
Income statement - € thousands
FY 2026
 PYACΔPYΔPY%
Product revenue16.1M17.2M+1.1M+6.8
Service and other revenue9.5M12.9M+3.4M+35.8
=Revenue25.6M30.1M+4.5M+17.6
−Product cost3.1M3.5M+400K+12.9
−Service and other costs5.3M6.2M+900K+17.0
=Gross margin17.2M20.4M+3.2M+18.6
−Research and development3.5M3.9M+400K+11.4
−Sales and marketing4.3M4.8M+500K+11.6
−General and administrative1.4M1.3M-100K-7.1
−Restructuring306K0-306K-100.0
=Operating income7.7M10.4M+2.7M+35.2
Other income, net276K301K+25K+9.1
=Income before income taxes8M10.7M+2.7M+34.3
−Provision for income taxes-111K1.8M+1.9M+1,721.6
=Net income8.1M8.9M+820K+10.1
Contoso Group
Revenue - € thousands
Jan-Dec 2026, AC/FC vs PY
ACPYPL2.3M2.4M2.6M2.5M2.6M2.7M2.7M2.8M2.9M3M3.1M3.1M3.2MP1P2P3P4P5P6P7P8P9P10P11P12P13+150K+220K+170K+60K+170K+210K+80K+170K+230K+190K+190K+170K+180K
Trend versus PY - data table
CurrentPYPLΔPYΔPY%
P12.3M2.2M2.3M+150K+7.0%
P22.4M2.2M2.4M+220K+10.0%
P32.6M2.4M2.5M+170K+7.1%
P42.5M2.4M2.5M+60K+2.5%
P52.6M2.5M2.6M+170K+6.9%
P62.7M2.5M2.6M+210K+8.4%
P72.7M2.6M2.7M+80K+3.1%
P82.8M2.6M2.7M+170K+6.5%
P92.9M2.7M2.9M+230K+8.5%
P10 (FC)3M2.8M2.9M+190K+6.8%
P11 (FC)3.1M2.9M3M+190K+6.6%
P12 (FC)3.1M3M3.1M+170K+5.8%
P13 (FC)3.2M3M3.2M+180K+6.0%
Contoso Group
Revenue by region - € thousands
FY 2026 vs PY
North America12.4M+1.3M41%Europe8.9M+900K30%Asia Pacific5.6M+1.4M19%Latin America2.1M+600K7%Middle East & Af…1.1M+300K4%Total30.1M+4.5M100%
Composition versus PY - data table
ValuePYΔPYShare
North America12.4M11.1M+1.3M41%
Europe8.9M8M+900K30%
Asia Pacific5.6M4.2M+1.4M19%
Latin America2.1M1.5M+600K7%
Middle East & Africa1.1M800K+300K4%
Total30.1M25.6M+4.5M100%
Contoso Group
Revenue by quarter - € thousands
FY 2026 vs PY
6.8MQ17.3MQ27.6MQ38.4MQ4+700K+900K+900K+2M
AC versus PY - data table
ACPYΔPYΔPY%
Q16.8M6.1M+700K+11.5%
Q27.3M6.4M+900K+14.1%
Q37.6M6.7M+900K+13.4%
Q48.4M6.4M+2M+31.3%
Contoso Group
Operating income bridge - € thousands
FY 2026, Revenue to Operating income

Gross margin of €20.4M absorbs €10.0M of operating expense, landing operating income at €10.4M.

+30.1M-9.7M20.4M-10M10.4MRevenueCOGSGross marginOpexOperating income
Bridge of actual contributions - data table
ContributionRunning total
Revenue+30.1M30.1M
COGS-9.7M20.4M
Gross margin20.4M20.4M
Opex-10M10.4M
Operating income10.4M10.4M
Contoso Group
Revenue by region - € thousands
FY 2026 · AC vs PY
 Trend
EMEA
12.4M
+1.5M+13.8
Americas
9.8M
+1.6M+19.5
APAC
5.6M
+1M+21.7
Other
2.3M
+400K+21.1
Total
30.1M
+4.5M+17.6