Waterfall Chart
Quarterly Revenue Bridge
Dark-themed waterfall chart showing the bridge between Q3 and Q4 revenue with contributing factors.
Output
Python
import matplotlib.pyplot as plt
import numpy as np
from matplotlib.patches import Patch
# Quarterly revenue bridge (in millions)
categories = ['Q1\nRevenue', 'New\nCustomers', 'Expansion', 'Churn',
'Downgrades', 'Price\nIncrease', 'Q2\nRevenue']
values = [0, 28, 15, -12, -8, 5, 0]
# Calculate running total
initial = 180
running_total = initial
bottoms = []
heights = []
colors = []
for i, (cat, val) in enumerate(zip(categories, values)):
if 'Q1' in cat:
bottoms.append(0)
heights.append(initial)
colors.append('#27D3F5')
elif 'Q2' in cat:
bottoms.append(0)
heights.append(running_total)
colors.append('#6CF527')
elif val > 0:
bottoms.append(running_total)
heights.append(val)
colors.append('#27F5B0')
running_total += val
else:
bottoms.append(running_total + val)
heights.append(abs(val))
colors.append('#F5276C')
running_total += val
# Create figure
fig, ax = plt.subplots(figsize=(12, 8), facecolor='#ffffff')
ax.set_facecolor('#ffffff')
x = np.arange(len(categories))
bars = ax.bar(x, heights, bottom=bottoms, color=colors, width=0.6, edgecolor='#e5e7eb', linewidth=1)
# Add value labels
for i, (bar, val, bot, height) in enumerate(zip(bars, values, bottoms, heights)):
y_pos = bot + height / 2
if 'Q1' in categories[i] or 'Q2' in categories[i]:
label = f"${height}M"
ax.text(bar.get_x() + bar.get_width()/2, y_pos, label,
ha='center', va='center', fontsize=11, fontweight='bold', color='#0a0a0f')
else:
label = f"+${val}M" if val > 0 else f"-${abs(val)}M"
ax.text(bar.get_x() + bar.get_width()/2, y_pos, label,
ha='center', va='center', fontsize=10, fontweight='bold', color='#374151')
# Connect bars
for i in range(len(x) - 1):
if i == 0:
y = initial
else:
y = bottoms[i] + heights[i]
ax.plot([x[i] + 0.35, x[i+1] - 0.35], [y, y],
color='#9ca3af', linestyle='--', linewidth=1.5, alpha=0.7)
# Styling
ax.set_xlim(-0.6, len(categories) - 0.4)
ax.set_ylim(0, max(bottoms[i] + heights[i] for i in range(len(heights))) * 1.1)
ax.set_xticks(x)
ax.set_xticklabels(categories, fontsize=10, color='#374151')
ax.set_ylabel('Revenue ($ Millions)', fontsize=12, color='#374151', fontweight='500')
ax.set_title('Quarterly Revenue Bridge: Q1 to Q2', fontsize=16, color='#374151', fontweight='bold', pad=20)
ax.tick_params(axis='y', colors='#e2e8f0', labelsize=10)
ax.yaxis.grid(True, linestyle='--', alpha=0.3, color='#e5e7eb')
ax.set_axisbelow(True)
for spine in ax.spines.values():
spine.set_color('#334155')
# Growth annotation
growth = running_total - initial
pct = (growth / initial) * 100
ax.annotate(f'QoQ Growth: +{pct:.1f}%', xy=(0.98, 0.95), xycoords='axes fraction',
fontsize=11, color='#6CF527', ha='right', fontweight='bold',
bbox=dict(boxstyle='round,pad=0.4', facecolor='white', edgecolor='#6CF527', alpha=0.9))
# Legend outside plot
legend_elements = [
Patch(facecolor='#27D3F5', label='Starting Revenue'),
Patch(facecolor='#27F5B0', label='Growth Drivers'),
Patch(facecolor='#F5276C', label='Revenue Loss'),
Patch(facecolor='#6CF527', label='Ending Revenue')
]
ax.legend(handles=legend_elements, loc='upper left', bbox_to_anchor=(0, -0.1),
ncol=4, fontsize=9, facecolor='white', edgecolor='#e5e7eb', labelcolor='#374151')
plt.tight_layout()
plt.subplots_adjust(bottom=0.15)
plt.show()
Library
Matplotlib
Category
Financial
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