Industries · Oculon for AI-native Companies

AI-native CompaniesGrow usage with the economics in view.

Usage can grow faster than contribution. Connect realized pricing, model mix, and inference cost before deciding what growth can fund.

Oculon Growth Outlook board with ending ARR, net revenue retention and an upside/downside scenario selector.
Compare scenarios in a shared growth outlookView full image

The business behind the numbers

Put usage and cost on the same curve.

For AI-native finance and product teams.

  1. Use one workload denominator

    Keep token volume and realized revenue on the same unit basis as inference cost.

  2. Expose the model assumption

    Review the blended cost and the quality/latency trade-off instead of treating routing as a free margin improvement.

  3. Keep contribution honest

    Separate the inference comparison from the wider costs needed to run the business.

From context to the next move

Put the plan to work.

Keep the inputs, model and review connected around the work in front of you.

Planning choices

Connect investment and cash

Bring infrastructure and hiring assumptions into the wider outlook.

Explore scenarios
Oculon Growth Outlook board with ending ARR, net revenue retention and an upside/downside scenario selector.
Compare scenarios in a shared growth outlookView full image

Shared review

Keep contribution honest

Review quality, latency, and the full delivery-cost scope before applying a different model mix to the financial plan.

Explore shared boards
Oculon quarterly revenue review board with performance metrics above the underlying customer data.
Performance and its underlying customer dataView full image

One connected financial picture

What is a lower inference cost worth at the same usage?

Review quality, latency, and the full delivery-cost scope before applying a different model mix to the financial plan.

Oculon financial performance board with revenue, expenses and quarterly product performance.
Financial performance, in a shared boardView full image
Explore the ai unit economics example

Usage revenue = token volume ÷ 1M × realized price. Contribution here = usage revenue − modeled inference spend.

October 2026 · 100M-token workload · Illustrative data

THE ECONOMICS IN VIEW

What is a lower inference cost worth at the same usage?

Illustrative baseline
October 2026 · 100M-token workloadIllustrative data
Monthly token volume100MIllustrative blended workload
Usage revenue$12K$120 per 1M tokens
Contribution$7K58.3% before other costs

Revenue and inference cost per 1M tokens

USD per 1M tokens
$120
Usage revenue
$50
Inference cost
$70
Contribution

Per 1M tokens · contribution before other delivery costs

Inspect the model inputs3 model lines
AI unit economics · Base routing · October 2026 · 100M-token workload
Cost driverBase routingCost alternativeContext
$50 / 1M$35 / 1MModel mix
$120 / 1M$120 / 1MRealized pricing
$5,000$3,500100M tokens

Scroll to inspect all columns

Sample blended usage and inference assumptions · sample assumptionsView changes affect this illustration only.

Support, hosting, R&D, and other costs are excluded, so this is not gross margin. Cost changes are modeled assumptions, not automatic routing or provider switching.

A little more context

Questions about AI-native Companies.

Does the illustration show gross margin?

It shows contribution after inference costs only. Gross margin requires the full cost-of-revenue definition for your business. Keep hosting, support, and other applicable costs explicit in your model.

Is the contribution percentage the product’s gross margin?

No. This model subtracts inference spend only. Add the appropriate hosting, support, and other cost-of-revenue scope before discussing gross margin.

What should we agree before comparing plans?

Usage revenue = token volume ÷ 1M × realized price. Contribution here = usage revenue − modeled inference spend.

Where can we find a starting model?

Explore templates for planning, revenue, cash, headcount and reporting. Adapt the assumptions and structure to your business, and agree access with the people who will review the work.

Explore templates

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