section · 05 — results

The numbers,
reproducible from raw data.

Every figure on this page is auditable. Pull your client's Shopify, Klaviyo, and ad-platform exports, hand them to your finance team, and the numbers below will reconcile. We've never lost an audit.

01 · aggregate

22 retainers, · calendar 2025

Aggregate impact across all active retainers in calendar year 2025. Per-client breakdowns below.

y₁ · revenue
$184M
Combined client revenue across active 2025 retainers, fiscal year close.
y₂ · roas
4.8x
Median blended return on ad spend after first 90 days of engagement.
y₃ · ltv
+62%
12-month customer LTV vs. pre-engagement baseline cohort.
y₄ · retention
61%
Retainers extended past month 24. Industry consultancy avg: 18%.
02 · case studies

five operators, · five curves.

Selected cases from the 22-client active book. Names used with permission.

// case 01 · outdoor apparel

Halftide Outdoor

11-month engagement · $4.2M → $13.4M ARR · started Q1 2024

roas4.6x
ltv+74%
cac−38%
top-line3.2x
// problem

$4.2M ARR, stalled at 1.9x blended ROAS for nine consecutive months. Founders considering shutting down paid social entirely.

// fix

Server-side CAPI rebuild caught a 28% pixel-undercount on Meta. Lifecycle re-architecture pulled win-back revenue from negligible to 12% of revenue.

Outdoor apparel
// case 02 · home goods

Modern Stable

18-month engagement · $11.8M → $42.1M ARR · started Q3 2023

roas5.1x
ltv+58%
cac−24%
top-line3.6x
// problem

Furniture brand with strong first-purchase economics but no second-purchase model. Repeat rate stuck at 8% for 14 months.

// fix

Built SKU-cross-sell propensity model. Refactored post-purchase flows to 18-month cadence. Repeat rate climbed to 27% by month nine.

Home goods studio
// case 03 · skincare

Borough & Fern

9-month engagement · $2.1M → $5.8M ARR · started Q2 2024

roas3.9x
ltv+51%
cac−19%
top-line2.7x
// problem

iOS 14 attribution destruction had hidden Meta's real impact. Founders had de-prioritized the channel for a full year.

// fix

CAPI deployment + holdout study revealed Meta was carrying 41% of new-customer acquisition, not the 8% the platform reported. Restored channel weighting in spend mix.

Skincare flatlay
// case 04 · pet

Salt Atelier

14-month engagement · $7.4M → $19.2M ARR · started Q4 2023

roas4.4x
ltv+88%
cac−31%
top-line2.6x
// problem

Subscription pet product. Strong subscribe but punishing churn — 38% by month four. CFO had stopped trusting the LTV slide.

// fix

Built churn-stage model; identified day-67 cancellation cliff tied to a packaging issue. Lifecycle save-flow recovered 11pts. Honest LTV slide back in board deck.

Pet product
// case 05 · supplements

North Mark Wellness

22-month engagement · $18.6M → $84.2M ARR · started Q3 2022

roas5.8x
ltv+69%
cac−42%
top-line4.5x
// problem

Supplement brand at $18M, ready to push to $50M but blocked by single-channel concentration. 84% of acquisition was Meta.

// fix

Diversified into Applovin + YouTube + influencer-as-paid-media. Six quarters later, Meta is 47% of acquisition, total spend up 6.4x, blended CAC down 42%.

Supplement bottles
03 · next step

your numbers, reviewed.

Sixty minutes with a senior strategist. We'll review your contribution-margin model, surface the top three leaks, and hand back actionable changes.

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