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EBITDA Bridge Builder

Build the prior-to-current EBITDA waterfall used in board decks, lender updates, and sell-side QoE. Edit the drivers, the bridge recalculates instantly.

FY2024 EBITDA
$32.4M
Positive Drivers
+$8.5M
Negative Drivers
−$3.2M
FY2025 EBITDA
$37.8M
+16.5% vs FY2024

EBITDA Waterfall

FY2024 → FY2025
$000s
$32.4M
+$3.8M
+$2.1M
+$1.0M
−$1.4M
−$1.1M
+$1.7M
−$0.7M
$37.8M
FY2024 EBITDA
Organic Volume Growth
Pricing Actions
Customer Mix Shift
Input Cost Inflation
Headcount Investment
Synergy Realization
Non-recurring Legal
FY2025 EBITDA

Comparison Period

Period labels flow into the waterfall, summary cards, CSV exports, and the AI commentary so every artifact references the same comparison.

Drivers

AI · Sponsor-Ready Narrative

Generate Bridge Commentary

Turn the waterfall above into board-ready prose. Powered by Lovable AI — uses your drivers, categories, and dollar amounts as the source of truth.

Period (locked from bridge)
FY2025 vs FY2024
Edit the bridge drivers above, then click Generate Commentary to produce a sponsor-ready narrative.
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