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Metrics

Lifetime Value (LTV)

Lifetime Value is the total gross profit you expect from a customer over the life of the relationship. Healthy SaaS businesses target an LTV:CAC of roughly 3:1.

What it means

LTV answers a simple question: across the entire relationship, how much profit will this customer generate? It's a forward-looking estimate, not an accounting fact, and it forces you to be honest about three things — what you actually charge, what it costs to deliver, and how long customers stay.

Use gross margin, not revenue. A subscription that grosses AED 1,000/month but costs AED 600 to deliver is worth a lot less than the same subscription delivered at 80% margin. And use a churn rate you can defend with data, not the rate you wish you had.

Worked example

A Gulf B2B SaaS bills AED 500/month per customer at a 70% gross margin. Monthly logo churn sits at 4%.

LTV = (500 × 0.70) ÷ 0.04 = AED 8,750 per customer.

If their CAC is AED 3,000, LTV:CAC ≈ 2.9 — right at the 3:1 threshold. Either churn has to come down or expansion revenue has to come up.

Why it matters

LTV is the second half of the unit-economics conversation. Without it, CAC is just a cost. With it, you can decide how much to spend per channel, which segments to double down on, and whether retention or acquisition deserves the next dollar.

Common mistakes

  • Using revenue instead of gross profit — inflates LTV by 20–60%.
  • Using "best month ever" churn instead of a trailing average.
  • Calculating one LTV across very different segments (SMB vs enterprise).
  • Counting expansion revenue you haven't actually earned yet.
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LTV calculator
Customer Lifetime Value

Compare to ~3× your CAC.

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