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Waterfall Chart
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Matching slides 7,440
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1,471-1,500 of 7,440
04
The slide uses a waterfall-style bar chart to show financial performance over time, with specific callouts for 2023 margins.2023 Q4 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
05
2023 Q4 Investor Presentation2023 Q4 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
11
The slide uses a process-flow style diagram to sum up three distinct market segments into a total opportunity figure.2023 Q4 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
16
The slide explicitly excludes hardware gross profit and PPP loan forgiveness from the calculations.2023 Q4 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
28
The chart illustrates operating leverage by showing the decline in operating expenses as a percentage of revenue over time, leading to positive operating margins.2023 Q4 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Financials1 hit
91
The slide uses a secondary sidebar to list the strategic drivers of the revenue growth.2024 Investor Day · Cloudflare
Consulting deck Strategy consulting Beat · Growth1 hit
98
The chart illustrates the 'land-and-expand' strategy by showing how customers adopting more products contribute significantly more to revenue over time.2024 Investor Day · Cloudflare
Consulting deck Strategy consulting Beat · Growth1 hit
107
The slide links unit economics (cost to book) to sales productivity and pipeline growth.2024 Investor Day · Cloudflare
Consulting deck Strategy consulting 1 hit
108
The chart shows a clear downward trend in G&A and R&D as a percentage of revenue over the 5-year period.2024 Investor Day · Cloudflare
Consulting deck Strategy consulting 1 hit
114
The slide uses two variations of the Rule of 40 metric: Y/Y Rev Growth + Non-GAAP Op Margin % and Y/Y Rev Growth + FCF Margin.2024 Investor Day · Braze
Consulting deck Strategy consulting 1 hit
122
The table includes adjustments for stock-based compensation, taxes, charitable contributions, and other one-time expenses.2024 Investor Day · Braze
Consulting deck Strategy consulting 1 hit
03
The chart highlights a 22% year-over-year growth rate between Q1 2023 and Q1 2024.2024 Q1 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
16
The slide explicitly excludes hardware gross profit and PPP loan forgiveness from the calculations.2024 Q1 Investor Presentation · Block
Consulting deck Strategy consulting 1 hit
26
The chart illustrates operating leverage by showing the reduction in operating expense categories (COGS, S&M, R&D, G&A) as a percentage of revenue over time.2024 Q1 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Impact & Next StepsLoop · Cost Of Inaction1 hit
05
The slide uses a gradient bar chart to show growth in profitability metrics over five quarters.2024 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Financials1 hit
17
The chart illustrates the 'ecosystem adoption' strategy, showing a clear trend toward higher product adoption over time.2024 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Product1 hit
19
The chart illustrates how older cohorts (Pre-2020) form the base, with newer cohorts adding incremental gross profit each year.2024 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Product1 hit
28
The slide highlights capital structure management and liquidity metrics.2024 Q2 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
30
The chart illustrates cohort-based retention, showing how older cohorts continue to contribute to gross profit over time.2024 Q2 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution1 hit
30
Metrics are Non-GAAP.2024 Q2 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Impact & Next Steps1 hit
29
The chart illustrates operating leverage by showing the decline in expense categories (S&M, R&D, G&A) as a percentage of revenue over time, leading to improved operating margins.2024 Q4 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Financials1 hit
109
The slide uses a series of three waterfall-style area charts to demonstrate the impact of operational levers on unit economics.2025 Investor Day · Cloudflare
Consulting deck Strategy consulting 1 hit
110
The slide uses a bridge-like visual to connect 2024 performance to long-term targets via strategic levers.2025 Investor Day · Cloudflare
Consulting deck Strategy consulting 1 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
06
Includes a disclaimer regarding one-time tax benefits and bitcoin investment impacts on net income.2025 Q1 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution1 hit
07
The slide highlights a significant dip in Q4 2024 operating income followed by a recovery in Q1 2025.2025 Q1 Investor Presentation · Block
Consulting deck Strategy consulting Beat · Solution1 hit
27
The chart illustrates operating leverage by showing the reduction in S&M, R&D, and G&A as a percentage of revenue, which correlates with the increase in operating margin.2025 Q1 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Action1 hit
18
The chart uses a stacked bar format to show the expansion of TAM across different service segments (Application, Zero Trust, Network, Developer Services) over time.2025 Q2 Investor Presentation · Cloudflare
Consulting deck Strategy consulting Beat · Market SizeLoop · Why Now1 hit
26
The chart tracks two distinct monetization metrics from Q4 2024 to Q4 2025.2025 Q4 Investor Presentation · Block
Consulting deck Strategy consulting Loop · Cost Of Inaction1 hit