DH
Day Horrigan

Same Data. Completely Different Insight.

This is what happens when you stop emailing spreadsheets and start building dashboards. Toggle between the before and after.

Sample: Meridian Health Partners · FY 2025

Full Year 2025

The Headlines

Revenue

$31.1M

Gross Profit

$11.2M

EBITDA

$4.3M

Where the Money Goes

$0K$7.0M$14.0M$21.0M$28.0M$35.0M$31.1MRevenue-$19.9MCOGS$11.2MGP-$6.9MOpEx$4.3MEBITDA

Are We Hitting Our Targets?

Who's Pulling Their Weight?

StarsWatch List$4M$6M$8MRevenue4%8%12%16%20%EBITDA MarginDowntownWestsideLakewoodNorthgateSouthparkRiverside

Momentum

Month-over-Month Change

Avg +4.9% · 4/11 months positive

-67%+67%0%-53.9%Feb+134.1%Mar-23.1%Apr-20.5%May-28.4%Jun-42.5%Jul+58.6%Aug+89.6%Sep+24.5%Oct-31.9%Nov-52.7%Dec

Spot the Patterns

Revenue

$31.1M · 28% spread

$2923K$2189K

Gross Profit

$11.2M · 52% spread

$1164K$677K

EBITDA

$4.3M · 120% spread

$576K$145K

COGS

$19.9M · 18% spread

$1802K$1512K

OpEx

$6.9M · 13% spread

$609K$532K

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