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Waterfall Chart
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18
Includes growth percentage annotations on bar charts.2022 05 Investor Deck · Bill.com
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · So What Cascade1 hit
14
The chart excludes hardware gross profit losses and Weebly contributions prior to acquisition.2022 Investor Day Square · Square
Consulting deck Strategy consulting Beat · Satisfaction1 hit
27
The chart tracks gross profit across four international regions: Australia + Japan, Canada, UK + Europe, and Rest of World.2022 Investor Day Square · Square
Consulting deck Strategy consulting Beat · SatisfactionLoop · Logic Chain1 hit
04
The chart highlights a >50% CAGR over the five-year period.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Need1 hit
32
The chart uses a stacked bar approach to decompose the drivers of gross profit growth over two distinct periods.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Golden Circle1 hit
33
The chart illustrates the correlation between product adoption breadth and user inflows.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Golden Circle1 hit
37
The chart displays cohort-based ROI trends for years 2017-2021.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Golden Circle1 hit
39
The chart shows a progression from P2P to Cash App Card, Bitcoin, P2P & Cash for Business, and finally a second Cash App Card instance, totaling $225.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Golden Circle1 hit
63
The table shows the adjustment of total gross profit by subtracting Caviar's contribution to arrive at an adjusted gross profit figure.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Visualization1 hit
64
The table distinguishes between variable expenses (scaling with gross profit) and fixed expenses (long-term investments).2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Visualization1 hit
65
The table distinguishes between variable expenses (scaling with gross profit) and fixed expenses (long-term investments).2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Visualization1 hit
67
The table provides a breakdown of gross profit adjustments to isolate core business performance.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Visualization1 hit
68
The table details adjustments for settlements receivables, customers payable, settlements payable, and PPP loans, as well as capital expenditures.2022 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Visualization1 hit
03
The chart highlights a 25% YoY growth between 2022 and 2023.2023 Q4 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
27
The table reconciles GAAP Gross Profit and Margin by adding back stock-based compensation and depreciation/amortization of intangible assets.2024 11 Investor Deck · BILL
Consulting deck Strategy consulting 1 hit
12
The chart illustrates a transition from building a longtail platform (2018-2022) to accelerating multifamily revenue (2022+).2024 Q4 Investor Presentation · Zillow Group
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Cost Of Inaction1 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
33
The slide uses bar charts to show the shift in cost structure, specifically the reduction in fixed costs and the increase in variable and advertising investments.2024 Q4 Investor Presentation · Zillow Group
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
35
Includes a data table for share repurchase metrics and logos for M&A targets.2024 Q4 Investor Presentation · Zillow Group
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
23
The slide uses a split-layout to contrast legacy products enhanced by AI versus standalone AI-first offerings.2025 03 Summit Investor Meeting · Adobe
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Mece Breakdown1 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
08
Slide uses a standard corporate financial reporting structure.2025 Q4 Shareholder Deck · Spotify
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · Zoom In1 hit
11
The slide uses a combination of a combo chart (bar + line) for trends and a waterfall chart for variance analysis.2025 Q4 Shareholder Deck · Spotify
Consulting deck Strategy consulting Beat · The Implications (So What)Loop · Zoom In1 hit
19
The slide uses a line chart to show the reduction of core systems from 7 to 4, with a goal of 'One Core' in Denmark.2026 Capital Markets Day · Gjensidige
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Before After1 hit
71
The slide uses a waterfall chart to bridge the gap between the initial target and the final realized savings.2026 Capital Markets Day · Gjensidige
Consulting deck Strategy consulting Beat · Solution & ApproachLoop · Waterfall Value1 hit
90
The slide uses two side-by-side charts to demonstrate financial health and shareholder returns.2026 Capital Markets Day · Gjensidige
Consulting deck Strategy consulting Beat · Evidence & ProofLoop · Aha Moment1 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
52
The chart uses a simplified waterfall structure to show growth and net productivity impacts.2026 Investor Day · nVent
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Cost Of Inaction1 hit
55
The slide highlights the company's strategy to improve capital efficiency through growth and productivity.2026 Investor Day · nVent
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Cost Of Inaction1 hit