Brightline Home Services · FinanceUnit economics

Unit Economics

What a customer costs, what a customer is worth, and how long the first job takes to pay the marketing back.
CAC
$118
per new customer
LTV
$1,940
3-year
LTV / CAC
16×
Payback
41 days
first job

What a customer costs to win, what they are worth over three years, and how fast the first job pays the marketing back. Built from 2,214 customers acquired in 2024.

01Value by year since the first job

Gross profit per customer, cumulative. Year one is the first repair; years two and three are where the maintenance plan and the referrals show up.

$612Year 1$1,310Year 2$1,940Year 3

02Retention by cohort

Share of each quarter's new customers who booked again within twelve months. The plan relaunch in 2025 Q2 is visible.

38%41%40%44%49%52%55%24Q124Q224Q324Q425Q125Q225Q3