PPTX
PNG
Template:
Choose a starting point…
Revenue Bridge
Cost Breakdown
Profit Walk
Headcount Change
Market Sizing
ARR Bridge
Net Revenue Retention
CAC Payback
LTV Build-Up
MRR Churn Analysis
Spend Categorization
Total Value Creation
Operational Execution
Buy & Build
Blank
Quarter-over-quarter revenue walk
New product launches drove $45M revenue growth in Q2
Revenue bridge, Q1 to Q2 2025 ($M)
0
50
100
150
200
$120 M
Q1 Revenue
+$45 M
New Products
+$20 M
Expansion
-$15 M
Churn
-$8 M
Price
Changes
-$5 M
FX Impact
$157 M
Q2 Revenue
Source: Internal financial data
waterfallmaker.com
waterfallmaker.com
