Customer Lifetime Value (LTV) Calculator
Customer Value Analytics

Customer Lifetime Value (LTV) Calculator

Master customer lifetime value with 5 calculation methods, visual journey timelines, and segment analysis

Calculate Your LTV
5 LTV Calculation Methods

Different methods serve different purposes. Compare all 5 to understand the full picture of customer value.

When to Use Each Method

Simple LTV: Quick estimates and back-of-napkin math

Gross Margin Adjusted: Standard SaaS metric for unit economics

DCF LTV: What investors use (accounts for time value of money)

Historic LTV: Based on actual cohort performance (most conservative)

Expansion-Adjusted LTV: Most accurate - includes upsells & expansion (what you should target)

Customer Value Journey Timeline

See how customer value accumulates over time - from acquisition cost to full lifetime value

$20k
$15k
$10k
$5k
$0
-$5k

Key Insight: Your customers become profitable in month 14, reaching full LTV of $12,500 by month 33.

Expansion Revenue Impact

See how expansion revenue (upsells, cross-sells, upgrades) dramatically increases customer lifetime value

Without Expansion
$12,500
Base ARPA $500
Avg Lifetime 33 months
Gross Margin 75%
With Expansion
$15,750
Expansion Boost +$3,250
% Increase +26%
NRR (Net Revenue Retention) 99%

Expansion Strategy

Expansion revenue accounts for 26% of your total LTV. Focus on upsell programs, feature adoption, and seat expansion to maximize customer value.

Segment-Based LTV Comparison

Compare lifetime value across different customer segments to prioritize your go-to-market strategy

🏪
SMB
$7,500
Lifetime Value
ARPA $300
Churn Rate 4%
Avg Lifetime 25 mo
CAC Payback 8 mo
🏢
Mid-Market
$18,750
Lifetime Value
ARPA $750
Churn Rate 3%
Avg Lifetime 33 mo
CAC Payback 13 mo
🏙️
Enterprise
$53,333
Lifetime Value
ARPA $2,000
Churn Rate 2%
Avg Lifetime 50 mo
CAC Payback 21 mo

Strategic Recommendation

Enterprise has 7.1x higher LTV than SMB but 2.6x longer payback. For cash-efficient growth, focus on Mid-Market (balanced LTV and payback). For maximum value, target Enterprise.