Tread Partners
car counts increased 16%
year-over-year
in 6 months, over 200%
revenue growth
tires became a 20%
revenue contributor
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Challenges

Plateaued Growth

  • Stagnant monthly car count despite adding new stores.
  • Over-reliance on low-margin services with discounts like oil changes.

Inefficient Advertising Spend

  • Google Ads campaigns had been paused after our audit (January–February Year Two) after inconsistent results from prior management.

Underperforming Channels

  • SEO was under-optimized for local visibility and higher-value services like repairs.
  • Other budgets (Yelp, Direct Mail, TV) were misallocated.

Customer Acquisition Goals

  • Needed to attract more net-new customers while driving repeat visits for high-value services.
 

Solutions

Revitalized Google Ads Campaigns

  • Restarted campaigns in March with a focus on:
    • Auto repair & tire-related keywords to position the client for higher-value services.
    • Optimized bidding strategies to balance costs and performance.
    • Local targeting to capture high-intent, serviceable customers.

Enhanced Organic SEO

  • Conducted a comprehensive SEO audit and implemented:
    • Local SEO optimization for all locations to boost search visibility.
    • Content creation targeting tire-related and broader auto repair keywords.

Reallocation of Marketing Budgets

  • Reallocated resources to focus on Google Ads and SEO, aligning spend with revenue-generating opportunities.
  • Introduced call tracking and lead attribution for better budget alignment.

Customer Segmentation Strategy

  • Developed campaigns tailored to:
    • Attract new customers for tire and other high-value services.
    • Re-engage returning customers with targeted offers.
 

Results Google Ads Performance: Year-over-Year Improvements

Revenue Growth (March–August)

  • Total Attributable Revenue Increase: $948,730 in additional attributable revenue compared to the old agency in March-August using the same attribution system.
  • Average Revenue Percentage Growth: 1,278.8% increase year-over-year.
  • Largest monthly revenue growth occurred in July, with an extra $180,625 (+3,408.7%) compared to the previous July.

Customer Acquisition Growth (March–August)

  • Total Customer Increase: 2,669 more customers compared to the same period in the previous year.
  • Average Customer Growth: 2,726.7% increase in acquired customers year-over-year.
  • Notable spike in customer growth during July, with 8,216.7% more customers than the previous July.
 

Key Monthly Highlights

Month Year One Revenue Year Two Revenue Revenue % Increase Year One Customers Year Two Customers Customer % Increase
March $8,409 $76,175 805.90% 31 242 680.60%
April $14,762 $195,881 1,226.90% 34 452 1,229.40%
May $15,104 $169,660 1,023.30% 27 508 1,781.50%
June $44,873 $192,791 329.60% 34 533 1,467.60%
July $5,299 $185,924 3,408.70% 6 499 8,216.70%
August $24,670 $241,416 878.60% 19 586 2,984.20%
 
Year-over-Year Monthly Revenue Growth (Year One vs. Year Two)
 

Impact of Tread Partners' Strategy

Revenue Multiplier

Year One revenue outperformed Year Two by an average of over 12x per month.

Customer Explosion

Over 2,600 more customers were acquired during March–August compared to the previous year, demonstrating the effectiveness of our optimized campaigns.

July Turnaround

With only 6 customers acquired in July Year One, July Year Two achieved an astounding 499 customers, highlighting the dramatic improvement in strategy execution.

 

Google Ads Performance Progressively Increased: March–August Year One

Metric March August Improvement
Cost $29,471.18 $51,258.23 74% increase in spend
Attributable Revenue $76,175.00 $241,416.00 217% increase
All Digital Leads Tracked 940 1,925 105% increase
New Google Ads Customers 120 342 185% increase
Returning Google Ads Customers 122 244 100% increase
New Customer Revenue $36,011.00 $108,572.00 201% increase
Revenue Beyond Month $3,056.00 $32,210.00 952% increase

SEO Impact

  • Local Visibility Boost: Rankings for tire-related keywords improved across all locations.
  • Traffic Growth: Organic website traffic increased by 64% during the six-month period.
 

Car Count Growth: Year-Over-Year Comparison (March–August)

Month Year One Car Count Year Two Car Count % Increase
March $20,039.00 $23,454.00 17%
April $19,415.00 $21,567.00 11%
May 19,421 23,140 19%
June 21,181 24,121 14%
July 20,679 23,976 16%
August $21,568.00 $25,869.00 20%
 
Car Count Growth (March - August Year-over-Year)
 

Impact of Tread Partners' Strategy

The following chart illustrates the dramatic year-over-year revenue growth achieved through the revitalized Google Ads campaigns and SEO strategy:

Revenue Growth (Year One vs. Year Two)

Highlights

  • Total Revenue Increase (March–December): $7,244,047
  • Average Monthly Percentage Growth: 12.45%
  • Highest Growth Month: March Year Two, with a 29.48% increase ($1,559,941 more revenue than March Year One).
  • Consistent Gains: Each month of Year Two outperformed its Year One counterpart, demonstrating the sustained impact of optimized marketing strategies.
 

Monthly Revenue Growth Summary

Metric Year One Revenue Year Two Revenue Revenue Increase % Increase
March $5,291,779 $6,851,720 $1,559,941.00 29.48%
April $5,394,422 $6,144,449 $750,027 13.90%
May $5,526,446 $6,546,319.00 $1,019,873 18.45%
June $6,116,079 $6,820,029.00 $703,950 11.51%
July $6,155,187 $6,746,232 $591,045 9.60%
August $6,542,128 $7,525,195.00 $983,067 15.03%
September $6,188,702 $6,593,990.00 $405,288 6.55%
October $6,193,935 6,663,711 $469,776 7.58%
November $6,111,411 $6,775,616 $664,205 10.87%
December $6,544,647 $6,641,522 $96,875 1.48%

Impactful Takeaways

  • March Year Two Turnaround: Kicked off the year with the most substantial growth, showcasing the immediate impact of revitalized Google Ads campaigns and enhanced localized digital strategies.
  • Sustained Growth: Even months with modest percentage increases (e.g., December) still delivered higher revenue than the previous year, contributing to a cumulative $7.2 million increase.
  • August Surge: Revenue hit a high of $7,525,195 in August Year Two, a $983,067 increase (+15.03%).
 

This year-over-year revenue growth reflects how strategic marketing improvements can drive sustained financial gains across multiple locations.

 

Notable Car Count Statistics and Impact

Impact of Marketing Efforts: March–December Year Two

  • Total Cars Driven (March–December Year Two): 210,418
  • Total Increase in Car Count (March–December): 28,879 more cars compared to the same period in Year One.
  • Percentage Increase (March–December): 14.08% growth year-over-year despite the client previously being plateaued.

Full Year Highlights: January–December

  • Total Increase in Car Count: 34,398 more cars serviced in Year Two compared to Year One.
  • Average Monthly Percentage Growth: 14.66% year-over-year across all months.
  • Largest monthly growth was observed in August Year Two, with a 19.94% increase (+4,301 cars) compared to August Year One.

Key Takeaways

  • The revitalized digital strategy directly contributed to consistent monthly car count growth across all locations.
  • Marketing efforts were particularly impactful from March onward, when Google Ads campaigns and SEO strategies were optimized, driving the largest portion of the overall increase.
  • Even traditionally slower months like January and February showed significant improvement, with January car count increasing by 1,860 cars (+10.94%) and February by 3,659 cars (+23.44%) year-over-year.
 

Conclusion

Through a targeted combination of Google Ads, organic SEO, and budget reallocation, Tread Partners helped this multi-location auto repair network break through its growth plateau.

Immediate Growth & Sustained Success

  • Car counts increased by an average of 16% year-over-year.
  • Revenue from Google Ads grew by over 200% in the six-month period.
  • Tires became a 20% contributor to new customer revenue by August Year Two.

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