Section 11

North Star Metric & KPIs

Closed-Loop Discovery Cycles Completed Per Quarter

One cycle = hypothesis generated by OmicsOS → experiment designed → executed via LabOS → data analyzed → validated insight confirmed. This is the fundamental unit of scientific value creation. Everything else derives from this.

The North Star captures both platform utilization and scientific rigor simultaneously. A company running 50 validated cycles per quarter is generating compounding scientific and commercial value. Secondary north star for investors: ARR Growth Rate.

Platform Health
Monthly Active Users (MAU) on OmicsCloud
Data ingested (TB/month)
Pipeline runs per month
Time-to-first-insight (hours)
Discovery Engine
Target-to-validated hit (months)
DBTL cycles per program
Cost per validated datapoint
Experiment reproducibility rate (%)
Commercial
ARR ($)
Revenue per program ($)
Gross margin (%)
Net Revenue Retention (%)
Customer
NPS (target: >60)
Programs per active customer
Time-to-contract (sales cycle)
Customer churn (%/year)
Scientific IP
Biomarker assets in Atlas (#)
Patents filed/granted
Publications (peer-reviewed)
Co-development agreements
Lab Efficiency
Experiment throughput (runs/week)
Protocol automation rate (%)
CRO turnaround time (days)
Data quality score (%)

Year-by-Year Targets

MetricYear 1Year 2Year 3Year 5
ARR$500K$3M$10M$50M+
Active Customers5–820–3060–80200+
Discovery Programs3–515–2040–50150+
Closed-Loop Cycles/Qtr10502001,000+
India Biomarker Atlas entries5,00050,000500K5M+
Gross Margin40–50%55–65%65–70%75%+