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    • ARR & Revenue Mix
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  • ARR & Revenue Mix

ARR & Revenue Mix

Legit.Health operates a hybrid revenue model: recurring SaaS-like contracts with care providers and insurance companies, combined with project-based engagements with pharmaceutical companies and CROs. This page reconciles the SaaS metric VCs ask for (ARR) with the broader economic reality of the business.

Current ARR (June 2026)​

Recurring ARR · June 2026 (latest actual)
€401K
Real recurring MRR €33.4K × 12 · up from €300K at Dec 2025 close (+34% in 6 months)

Headline 2025​

ARR (EoP Dec 2025)
€300K
+90% YoY · from €158K
Recognised revenue 2025
€604K
+49% YoY · from €405K
Billings 2025
€848K
+145% YoY · from €347K
Bookings (TCV signed 2025)
€903K
16 deals · €873K new · €22K renewals · €9K upsell
Metric taxonomy
  • ARR (Annual Recurring Revenue) = EoP MRR × 12. The SaaS metric. Only counts recurring contracts (hospital + insurance).
  • Recognised revenue = revenue earned during the period under accounting standards (Spanish PGC).
  • Billings = amounts invoiced during the period. Includes multi-year contracts paid in advance.
  • Bookings (TCV) = Total Contract Value of contracts signed during the period across all years. 2025 figure confirmed at €902,775 (16 deals).

The 3 revenue layers​

Layer 1 · Recurring revenue
€398.6K
66% of 2025 revenue · +92% YoY
Annual subscriptions: hospital (Ribera Salud, SERMAS, SESPA, CUF) + insurance (Sanitas/BUPA, Lux Med, Cigna, IMQ).
SaaS multiple: 5-10x
Layer 2 · Committed (multi-year)
€726K
Pharma committed backlog (TCV, not recognised) · 6 partners
Multi-year frames with J&J (Phase 3 psoriasis), Boehringer Ingelheim, Eli Lilly, Pierre Fabre, Novartis, Almirall.
Hybrid multiple: 2-4x
Layer 3 · Project (one-off)
€205.9K
34% of 2025 revenue
Single-study pharma engagements: Eli Lilly, Novartis, Pierre Fabre, Almirall. High-quality blue-chip logos.
Project multiple: 1-2x

How these add up: Layers 1 and 3 are recognised 2025 revenue (€398.6K + €205.9K = €604K). Layer 2 (€726K) is committed multi-year backlog (TCV), not recognised revenue, so it is not additive to the €604K.

Why this matters for valuation

The hybrid model means each revenue layer commands a different multiple. Pure SaaS comparables (Slack, Zoom) trade at high revenue multiples but don't reflect our reality. Hybrid healthcare AI comparables (Tempus, Veracyte, Owkin) trade at high multiples because their recurring layer is valued like SaaS while project revenue is valued for the strategic relationships it represents. Our path: grow the ARR layer aggressively while preserving pharma project income as committed multi-year frames.

ARR trajectory​

€158K
Dec 2024
EoP MRR €13.2K
€300K
Dec 2025
EoP MRR €25.0K
€401K
June 2026 (actual)
Real MRR €33.4K
€1M
Series A milestone
Target, no fixed date

ARR grew +90% YoY (2024 to 2025), and a further +34% to June 2026. The €1M bar is the Series A-unlock milestone: a target the plan builds toward, not a year-end forecast.

Quality of revenue: the 3 multipliers​

ARR alone doesn't capture the quality of the underlying business. Three factors compound on top of the headline metric:

Multiplier 1
Quality of logos
J&J / Janssen R&D (master agreement 2025, committed through 2027), BUPA Europe (multi-country via Sanitas + Lux Med), Boehringer Ingelheim, ICON (top-5 CRO global), Quantificare (5 Sanofi studies pipeline), Eli Lilly, Novartis, Pierre Fabre, Almirall. These customers don't choose us by accident.
Multiplier 2
Retention
92% gross top-customer retention in 2025 (11 of 12 largest deals retained). Net revenue retention on the recurring base is being measured.
Multiplier 3
Capital efficiency
Growth funded largely non-dilutively, with 2025 costs held below budget by bringing senior functions in-house rather than outsourcing. Capability per euro.

Revenue mix by segment (2025 recognised)​

34% Care providers
32% Insurance
34% Pharmaceutical

Diversification across 3 segments reduces concentration risk. Care providers + Insurance = 66% recurring. Pharma = 34% project/committed.

Segment% of 2025 revenueCategory
Care providers (hospital + telemedicine)34%Recurring
Insurance32%Recurring
Pharmaceutical (single studies + frames)34%Committed / Project
Total~66% recurring / ~34% project

Bookings (TCV) 2025​

€903K in contracts signed across 16 deals in 2025, spanning 7 markets. The largest engagements, by logo:

  • Pharma / CRO: Johnson & Johnson (Psoriasis Phase 3, part of a multi-year programme, plus Oncoderm Brazil), ICON (Alopecia Phase 3), Boehringer Ingelheim (sponsored app plus calculators), Eli Lilly.
  • Public health & hospitals: SESPA (via Telefónica), CHU Rennes.
  • Insurance: Sanitas (additional licences), IMQ, Cigna, Lux Med.

Deal-by-deal contract values are available in due diligence.

80%
Pharma TCV
20%
Hospital & Insurance TCV
96%
New contracts

Billings vs Recognised: where the gap comes from​

€604K recognised (71%)
€244K deferred

Of €848K billed in 2025, €244K (29%) is contracted future revenue that will be recognised in 2026-2027. This is the multi-year backlog, primarily from pharma framework deals signed in 2025.

Reconciling with VC expectations​

VC questionHeadline answerContext
"What's your ARR?"€401K (June 2026) · €300K (Dec 2025 close)Recurring ARR · +34% since Dec 2025 close · +90% YoY through 2025
"What's your revenue?"€604K (FY2025) · €878K (FY2026 forecast)+49% YoY 2025 · hybrid model
"What did you bill / book?"€848K billed · €903K TCV signed+145% YoY billings · multi-year backlog €244K+
"Path to €1M ARR?"The milestone that opens the Series A€401K today; growth plan to €1M, funded by capital already secured
"Retention?"92% gross top-customer retention (11 of 12 largest 2025 deals)NRR being measured on the recurring base
See also
  • Path to €1M ARR: detailed growth plan from current ARR to €1M
  • Commercial Metrics: customer cohort, sales cycle, pipeline
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Financials
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Funding
  • Current ARR (June 2026)
  • Headline 2025
  • The 3 revenue layers
  • ARR trajectory
  • Quality of revenue: the 3 multipliers
  • Revenue mix by segment (2025 recognised)
  • Bookings (TCV) 2025
  • Billings vs Recognised: where the gap comes from
  • Reconciling with VC expectations
All the information contained in this data room is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)