| Metric | Monthly Cap | Mar 2026 Usage | Status | Utilization |
|---|---|---|---|---|
| CDN Requests | 1,663M | 2,213.7M | OVERAGE |
133%
|
| CDN Data Transfer | 25 TB | 25.75 TB | OVERAGE |
103%
|
| Bot Mgmt Requests | 1,600M | -- | OK |
--
|
| DNS Queries | 2,010M | 2,177.82M | OVERAGE |
108%
|
| Rate Limiting (Basic) | 20M | -- | OK |
--
|
| Opportunity | Type | Stage | ACV | Close Date | Products |
|---|---|---|---|---|---|
| WAF Content Scanning | Upsell | Negotiation | $33,333 | Mar 2026 | WAF Content Scanning |
| Waiting Room | Upsell | Solution Design | $33,000 | Dec 2025 | Waiting Room ($33K) |
| 2026 Renewal | Renew | Expected to Renew | TBD | Dec 2026 | Full contract |
| Load Balancing Expansion (60) | Upsell | Closed Won | $29,700 | Dec 2025 | Load Balancing |
| RateLimiting/LoadBalancing | Upsell | Closed Won | $45,125 | Jul 2025 | Bot Mgmt, Rate Limiting, LB |
| Extension 2024 | Extension | Closed Won | $244,396 | Sep 2024 | Full contract |
| Additional Domains + Growth | Upsell | Closed Won | $156,000 | Dec 2023 | Bot Mgmt, CDN, DDoS, WAF |
| API Shield - Q3'24 | Upsell | Closed Lost | $90,176 | Sep 2024 | API Shield |
| Category | Count | Distribution |
|---|---|---|
| Application Security | 4 | |
| Billing | 4 | |
| Zone & API Operations | 3 | |
| Network | 2 | |
| Cache | 1 | |
| DNS | 1 | |
| Firewall | 1 | |
| HTTP Errors / SSL/TLS / Load Balancing | 3 |
| Geo | L1 AMER |
| Sub-Geo | L2 AMER US |
| Region | L3 AMER US |
| Segment | L4 AMER US NMD |
| Division | L5 AMER US NMD CNTL |
| Team | L6 AMER US NMD CNTL GLKS |
| Territory | L7 AMER US NMD CNTL GLKS 07 |
Overage Monetization Opportunity
MRI Software is currently exceeding caps on 3 metrics (CDN Requests at 133%, CDN Data Transfer at 103%, DNS Queries at 108%). The CDN Requests overage alone represents 550.7M requests above cap. Given the $1.57M predicted spend vs. current ~$320K ACV, there is significant room to right-size the contract during the Dec 2026 renewal.
Growth Trajectory & Acquisition Strategy
MRI Software has been on an aggressive acquisition spree: Proptech Labs (Oct 2025, ANZ), Anacle (Jun 2025, Singapore), ApartmentData.com (2022), and multiple others. Each acquisition potentially brings new domains and zones. The 227 active zones (up from the original contract scope) reflect this growth. With a potential $10B IPO/sale, infrastructure spend is expected to accelerate.
Renewal Strategy (Dec 2026)
The renewal is marked "Expected to Renew" with 80 months of tenure and no at-risk flags. Key levers: (1) Right-size CDN/DNS caps to eliminate overages, (2) Convert Waiting Room from pipeline to closed, (3) Close WAF Content Scanning deal currently in negotiation ($33.3K), (4) Convert Advanced Rate Limiting trial on rentpayment.com, (5) Introduce Zero Trust/SASE for the IPO security posture.
White Space Analysis
Not purchased but high-propensity: Workers/Developer Platform (MRI is investing in AI - Workers AI could complement their Agora platform), Zero Trust/SASE (2,582 employees, global operations across 170 countries), API Shield (previously lost at $90K but the expanding integration strategy with Workday creates new justification), Email Security (large workforce).
| Customer Status | Active |
| At Risk | Not at Risk |
| Balance > 90 Days | $0 |
| Active Alerts | 0 alerts (3 overages) |
| Open Tickets | 1 open |
| Last QBR | 2363 days ago |
| Variable Billing | No |
| Pool of Funds | No |