Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $20,469
- 81.2% gross margin
- Aug net profit
- $12,736
- 62.2% net margin
- Revenue, Jan–Aug
- $167,972
- +56% vs last year
- Net profit, Jan–Aug
- $101,249
- +60% vs last year
By year
Each full calendar year, with the current year to date in the last column.
| Account | 2025 | 2026 YTDthrough Aug | |
|---|---|---|---|
| Listing Photography | 114,817 | 109,874 | |
| Video & Drone | 17,137 | 16,645 | |
| 3D Tours & Floor Plans | 24,148 | 23,481 | |
| Virtual Staging & Edits | 19,561 | 19,021 | |
| Discounts & Refunds | (1,082) | (1,049) | |
| Total Income | 174,581 | 167,972 | |
| Contract Photographers | 2,546 | 2,398 | |
| Photo & Video Editing | 15,321 | 14,906 | |
| Virtual Staging Services | 11,060 | 10,777 | |
| 3D Tour Hosting & Scan Fees | 4,467 | 4,531 | |
| Total Cost of Goods Sold | 33,394 | 32,612 | |
| Gross Profit | 141,188 | 135,360 | |
| Online & Social Ads | 2,925 | 2,238 | |
| Branding & Print | 829 | 866 | |
| Total Advertising & Marketing | 3,754 | 3,104 | |
| Software & Subscriptions | 4,802 | 3,764 | |
| Fuel | 11,186 | 11,187 | |
| Repairs & Maintenance | 1,745 | 952 | |
| Total Vehicle Expenses | 12,931 | 12,140 | |
| Equipment & Gear | 404 | 484 | |
| General Liability | 1,111 | 808 | |
| Total Insurance | 1,111 | 808 | |
| Merchant & Booking Fees | 4,804 | 4,351 | |
| Bookkeeping & Professional Fees | 6,357 | 5,713 | |
| Phone & Internet | 2,310 | 1,680 | |
| Meals & Travel | 1,659 | 936 | |
| Bank Fees | 165 | 120 | |
| Total Expenses | 38,297 | 33,099 | |
| Net Operating Income | 102,891 | 102,261 | |
| Credit Card Rewards | 228 | 135 | |
| Total Other Income | 228 | 135 | |
| Interest Expense | 466 | 1,146 | |
| Total Other Expenses | 466 | 1,146 | |
| Net Other Income | (238) | (1,012) | |
| Net Income | 102,652 | 101,249 |