Q1 2026 Performance Review

Google Ads
Quarterly Report

January — March 2026

02
Q1 2026 Summary

The Quarter at a Glance

A strong quarter of growth, strategic investment, and consistent returns across Google Ads.

$719K
Total Investment
$7,920/day average
$1.88M
Revenue Generated
Confirmed purchases
262%
Q1 ROAS
Return on ad spend
24,314
Conversions
$29.56 avg CPA
201,728
Clicks
$3.56 avg CPC
25.7M
Impressions
0.78% CTR
$1.16M
Net Return
Revenue minus spend
03
Monthly Performance

Month-by-Month Breakdown

Consistent performance across the quarter with February delivering standout returns during a strong DTC sales period.

Month Spend Revenue ROAS Conversions Clicks CPA
January $288,078 $538,815 187% 5,355 81,012 $53.80
February $208,119 $730,092 351% 13,404 56,523 $15.53
March $222,608 $613,535 276% 5,555 64,193 $40.08
Q1 Total $718,805 $1,882,443 262% 24,314 201,728 $29.56

February context: Strong DTC sales period leading into Valentine's Day drove exceptional conversion volume and the highest ROAS of the quarter at 351%.

04
Campaign Breakdown

Q1 Performance by Campaign

Branded Search continues to be the strongest revenue driver, contributing 63% of all Google Ads revenue in Q1.

Campaign Spend Revenue ROAS Conversions % of Revenue
Branded Search USA $189,460 $1,190,822 629% 14,592 63%
Branded Shopping USA $152,948 $339,758 222% 4,746 18%
Nonbranded Shopping USA $140,936 $154,770 110% 2,867 8%
NB Search (Lash + Hair + HYDR8) $21,232 $11,074 52% 128 1%
Other (Remarketing, PMax, etc.) $214,229 $186,019 87% 1,981 10%
Q1 Total $718,805 $1,882,443 262% 24,314 100%

Branded Search = The Engine

629% ROAS on $189K spend. The highest-performing campaign by a wide margin. Every $1 invested returns $6.29 in confirmed revenue.

Shopping Drives Volume

Branded + Nonbranded Shopping combined for 7,613 conversions — capturing product-intent shoppers across Google's product listings.

05
Key Wins

Q1 Highlights

$1.88M Revenue

Google Ads generated nearly $1.9 million in confirmed purchase revenue across Q1, with February alone contributing $730K.

24,314 Conversions

Consistent conversion volume across all three months, demonstrating strong demand capture and efficient audience targeting.

February Peak: 351% ROAS

The Valentine's Day sales period combined with strong brand awareness to deliver the best monthly ROAS of the quarter.

$3.56 Average CPC

Competitive cost-per-click throughout the quarter, with March delivering the lowest CPC at $3.47 as campaign efficiency improved.

Revenue Distribution

Branded Search
63%
Branded Shopping
18%
NB Shopping
8%
Other Campaigns
11%
06
Improvements Made

Smart Optimizations for Q2

Our new team completed a comprehensive account audit and implemented 22 improvements to strengthen performance and set up stronger results going forward.

Bid Target Recalibration

Aligned all campaign bid targets to confirmed purchase revenue, ensuring the algorithm optimizes for real sales — not inflated signals.

Budget Architecture

Separated shared budgets so campaigns no longer compete for the same dollars. Each campaign now has dedicated budget allocation.

Revenue-Blocking Keywords Restored

Identified and removed 44 negative keywords that were accidentally blocking high-intent branded searches, unlocking additional revenue.

Underperforming Campaigns Paused

Paused campaigns that were spending without delivering returns, redirecting budget toward proven performers.

Conversion Tracking Cleaned

Removed a duplicate purchase tag that was briefly double-counting transactions, ensuring reporting accuracy going forward.

24/7 Performance Monitoring

Implemented hourly ROAS tracking with automated alerts, daily performance reports, and weekend coverage for real-time optimization.

These improvements are already showing results. The most recent trading days show Branded Search trending above 300% ROAS with broader campaign participation in revenue generation.

07
Looking Ahead

Q2 Growth Roadmap

A phased approach to scaling spend while maintaining strong returns. Each phase builds on the stability of the previous one.

Phase 1 — Weeks 1-2

Stabilize & Validate

Target: 300%+ ROAS at $8K/day
  • Confirm all optimizations are performing
  • Let recalibrated bid targets settle
  • Identify the highest-performing campaign combinations
  • Build baseline metrics for scaling decisions
Phase 2 — Weeks 3-6

Scale & Expand

Target: 300%+ ROAS at $12K/day
  • Gradually increase budgets 20-30% weekly
  • Re-enable Performance Max strategically
  • Test new non-branded campaigns
  • Expand Shopping reach
Phase 3 — Weeks 7-12

Full Deployment

Target: 300%+ ROAS at $14K/day
  • Deploy full $425K monthly budget
  • Launch competitive conquesting
  • Optimize toward peak efficiency
  • Prepare for $450-500K scaling in Q3
08
30 / 60 / 90 Day Forecast

Revenue Projections

Based on current trajectory and planned optimizations, here's where we project Google Ads performance over the next quarter.

30 Days

$600K
Monthly Revenue

$200K spend at 300% ROAS
Stabilization phase

90 Days

$1.28M
Monthly Revenue

$425K spend at 300% ROAS
Full budget deployment

The Q1 baseline of $1.88M in revenue demonstrates strong market demand. With smarter budget allocation and bid optimization, the path to $1.28M/month at full budget is achievable through disciplined scaling.

$1.88M in Q1.
Optimized, stabilized, and ready to scale.
Targeting $1.28M/month by end of Q2.

Q1 2026 Google Ads Performance Review