Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $9,424
- 77.2% gross margin
- Aug net profit
- $4,811
- 51.0% net margin
- Revenue, Jan–Aug
- $77,553
- +326% vs last year
- Net profit, Jan–Aug
- $35,821
- +1372% vs last year
This year vs last year
Aug 2026 and the year to date, each side by side with the same period last year.
| Account | Aug 26This month | Aug 25Same month last year | Change | % | YTD 2026Jan–Aug | YTD 2025Jan–Aug | Change | % | |
|---|---|---|---|---|---|---|---|---|---|
| Listing Photography | 5,381 | 2,884 | +2,497 | +86.6% | 44,816 | 10,627 | +34,189 | +321.7% | |
| Video & Drone | 1,236 | 613 | +623 | +101.7% | 10,790 | 2,398 | +8,392 | +350.0% | |
| 3D Tours & Floor Plans | 1,446 | 674 | +772 | +114.6% | 10,800 | 2,629 | +8,171 | +310.8% | |
| Virtual Staging & Edits | 1,434 | 682 | +753 | +110.4% | 11,695 | 2,674 | +9,021 | +337.4% | |
| Discounts & Refunds | (73) | (37) | −35 | -94.6% | (547) | (111) | −436 | -393.3% | |
| Total Income | 9,424 | 4,814 | +4,609 | +95.7% | 77,553 | 18,217 | +59,336 | +325.7% | |
| Contract Photographers | 135 | 71 | +65 | +91.9% | 1,222 | 312 | +910 | +291.8% | |
| Photo & Video Editing | 705 | 369 | +335 | +90.8% | 5,778 | 1,369 | +4,408 | +322.0% | |
| Virtual Staging Services | 849 | 392 | +457 | +116.5% | 6,879 | 1,607 | +5,272 | +328.0% | |
| 3D Tour Hosting & Scan Fees | 458 | 208 | +250 | +119.9% | 3,547 | 780 | +2,767 | +354.5% | |
| Total Cost of Goods Sold | 2,147 | 1,040 | +1,107 | +106.4% | 17,426 | 4,069 | +13,357 | +328.3% | |
| Gross Profit | 7,277 | 3,774 | +3,503 | +92.8% | 60,128 | 14,148 | +45,979 | +325.0% | |
| Online & Social Ads | 138 | 110 | +28 | +25.8% | 1,797 | 420 | +1,378 | +328.3% | |
| Branding & Print | – | – | – | 0.0% | 654 | 778 | −124 | -16.0% | |
| Total Advertising & Marketing | 138 | 110 | +28 | +25.8% | 2,451 | 1,198 | +1,253 | +104.6% | |
| Software & Subscriptions | 438 | 409 | +29 | +7.0% | 3,512 | 1,606 | +1,906 | +118.7% | |
| Fuel | 342 | 163 | +179 | +109.8% | 2,662 | 638 | +2,024 | +317.5% | |
| Repairs & Maintenance | – | – | – | 0.0% | 530 | 925 | −395 | -42.7% | |
| Total Vehicle Expenses | 342 | 163 | +179 | +109.8% | 3,192 | 1,563 | +1,629 | +104.2% | |
| Equipment & Gear | – | – | – | 0.0% | 1,145 | 1,752 | −607 | -34.6% | |
| General Liability | 95 | 95 | – | 0.0% | 760 | 380 | +380 | +100.0% | |
| Drone Liability | 45 | 45 | – | 0.0% | 360 | 180 | +180 | +100.0% | |
| Total Insurance | 140 | 140 | – | 0.0% | 1,120 | 560 | +560 | +100.0% | |
| Merchant & Booking Fees | 257 | 119 | +138 | +116.2% | 2,072 | 468 | +1,605 | +343.2% | |
| Bookkeeping & Professional Fees | 650 | 650 | – | 0.0% | 6,609 | 2,600 | +4,009 | +154.2% | |
| Phone & Internet | 210 | 210 | – | 0.0% | 1,680 | 840 | +840 | +100.0% | |
| Meals & Travel | 128 | 106 | +22 | +21.2% | 880 | 402 | +478 | +118.7% | |
| Education & Training | – | – | – | 0.0% | 348 | 715 | −367 | -51.4% | |
| Bank Fees | 15 | 15 | – | 0.0% | 120 | 60 | +60 | +100.0% | |
| Total Expenses | 2,319 | 1,922 | +397 | +20.6% | 23,129 | 11,763 | +11,366 | +96.6% | |
| Net Operating Income | 4,958 | 1,852 | +3,106 | +167.7% | 36,999 | 2,385 | +34,614 | +1451.2% | |
| Credit Card Rewards | – | – | – | 0.0% | 69 | 49 | +20 | +40.5% | |
| Total Other Income | – | – | – | 0.0% | 69 | 49 | +20 | +40.5% | |
| Interest Expense | 148 | – | +148 | 1,247 | – | +1,247 | |||
| Total Other Expenses | 148 | – | +148 | 1,247 | – | +1,247 | |||
| Net Other Income | (148) | – | −148 | (1,178) | 49 | −1,227 | -2501.9% | ||
| Net Income | 4,811 | 1,852 | +2,959 | +159.7% | 35,821 | 2,434 | +33,387 | +1371.6% |