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Waterfall Chart
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421-450 of 791
69
Includes revenue in billions and margin changes in basis points (bps).2018 Investor Day from SEC · Salesforce
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Build Up1 hit
62
The slide uses a waterfall chart to bridge the gap between two data points, showing the contribution of specific cost-saving 'big rocks'.2019 11 Capital Markets Day Operational Excellence · SAP
Consulting deck Strategy consulting Beat · ActionLoop · Cost Of Inaction1 hit
74
The chart uses a waterfall structure to show the cumulative impact of various business drivers on operating margin.2019 11 Capital Markets Day Operational Excellence · SAP
Consulting deck Strategy consulting Beat · Action1 hit
78
Waterfall chart shows cash flow allocation; bottom section shows year-over-year improvement in balance sheet health.2019 11 Capital Markets Day Operational Excellence · SAP
Consulting deck Strategy consulting Beat · Action1 hit
23
The chart uses a waterfall structure to show incremental profit contributions from different product lines.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Golden Circle1 hit
73
The chart uses a waterfall structure to show how different revenue components contribute to the change in NRR over time.2023 Analyst Day Consolidated Deck · HubSpot
Consulting deck Strategy consulting 1 hit
11
Includes a waterfall chart explaining the drivers of Y/Y expense growth.2023 Q1 Shareholder Deck · Spotify
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Mece Breakdown1 hit
26
The chart is a waterfall-style visualization showing how revenue is allocated across fixed expenses, variable expenses, and advertising to reach an Adjusted EBITDA target.2024 02 Investor Strategy · Zillow Group
Consulting deck Strategy consulting Beat · FinancialsLoop · Before After1 hit
101
The slide uses a waterfall chart to bridge current performance to a future target.2024 Investor Day · Revvity
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Waterfall Value1 hit
11
The slide uses a combination of a combo chart (bar/line) for trends and a waterfall chart for variance decomposition.2024 Q1 Shareholder Deck 2 · Spotify
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
13
The chart is a modified waterfall diagram showing cost components and the resulting margin target.2024 Q4 Investor Presentation · Zillow Group
Consulting deck Strategy consulting 1 hit
65
The chart shows a net increase in cash position from $1.3B to $1.9B.2025 Analyst Day Final · INBOUND
Consulting deck Strategy consulting Beat · Satisfaction1 hit
30
Waterfall chart shows $12B base + $2B + $3B + $3B = $20B total.2025 Investor Day · Diebold Nixdorf
Consulting deck Strategy consulting Beat · VisualizationLoop · Why Now1 hit
65
MSD likely stands for Mid-Single Digit growth.2025 Investor Day · Diebold Nixdorf
Consulting deck Strategy consulting Beat · Action1 hit
66
The slide uses a waterfall chart to bridge the gap between 2024 and 2027E EBITDA.2025 Investor Day · Diebold Nixdorf
Consulting deck Strategy consulting Beat · Action1 hit
77
The slide uses a waterfall chart to bridge 2024 actuals to 2027 estimates, broken down by key drivers like synergies, cost out, and commercial initiatives.2025 Investor Day · International Paper
Consulting deck Strategy consulting Beat · SatisfactionLoop · Why Now1 hit
95
The slide uses a waterfall chart to bridge from a 100% base to a 108% NRR.2025 Investor Day · Klaviyo
Consulting deck Strategy consulting 1 hit
114
The chart shows a bridge from $10B current run rate to an $18-$22B target, broken down by product segment growth.2025 Investor Day · LendingClub
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Quick Win Big Bet1 hit
119
The slide uses a waterfall chart to explain the drivers of ROTCE expansion.2025 Investor Day · LendingClub
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Quick Win Big Bet1 hit
33
The chart uses a waterfall structure to show the cumulative impact of three growth levers on gross profit.2025 Investor Day Financial Outlook · Block
Consulting deck Strategy consulting Loop · So What Cascade1 hit
34
The chart uses a waterfall structure to bridge the gap between 2025 and 2028 GPV growth projections.2025 Investor Day Financial Outlook · Block
Consulting deck Strategy consulting Loop · So What Cascade1 hit
11
Includes a waterfall chart to decompose the 8% Y/Y increase in operating expenses.2025 Q2 Shareholder Deck · Spotify
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
11
Includes a waterfall chart explaining the variance in operating expenses.2025 Q3 Shareholder Deck · Spotify
Consulting deck Strategy consulting Beat · The Facts (What)Loop · Zoom In1 hit
47
The slide uses a combination of a bar chart for historical performance and a waterfall-style step chart for dividend progression.2026 02 Capital Markets Day · Orange
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Benchmark Gap1 hit
06
The chart demonstrates that the contract covers its own costs plus an additional 5 years of data center obligations.2026 03 Investor Presentation · CoreWeave
Consulting deck Strategy consulting Beat · Problem & ComplicationLoop · Logic Chain1 hit
97
The chart illustrates the reconciliation of surplus capital over a three-year period.2026 Capital Markets Day · Gjensidige
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Quick Win Big Bet1 hit
98
The slide uses three distinct chart types to illustrate capital efficiency: a waterfall chart for diversification effects, and two grouped bar charts for SCR/Own funds levels and 5-year development.2026 Capital Markets Day · Gjensidige
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Quick Win Big Bet1 hit
35
The chart uses a broken x-axis to represent non-linear time intervals (2022, 2025, 2026, 2028).2026 Capital Markets Day Full · Nexi
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Funnel Analysis1 hit
49
The chart uses a waterfall structure to explain the delta between 2025 and 2028E EBITDA.2026 Capital Markets Day Full · Nexi
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Waterfall Value1 hit
87
The chart shows a margin expansion from 15.8% to 20% over the period.2026 Investor Day · JBT Marel
Consulting deck Strategy consulting Beat · Action1 hit