Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $16,690
- 66.7% gross margin
- Aug net profit
- $6,877
- 41.2% net margin
- Revenue, Jan–Aug
- $146,455
- +1% vs last year
- Net profit, Jan–Aug
- $66,307
- +5% vs last year
By year
Each full calendar year, with the current year to date in the last column.
| Account | 2023 | 2024 | 2025 | 2026 YTDthrough Aug | |
|---|---|---|---|---|---|
| Listing Photography | 61,710 | 117,846 | 119,581 | 86,526 | |
| Video & Drone | 9,776 | 18,541 | 18,974 | 13,052 | |
| 3D Tours & Floor Plans | 9,357 | 17,427 | 17,708 | 12,710 | |
| Virtual Staging & Edits | 25,921 | 48,621 | 48,469 | 35,147 | |
| Discounts & Refunds | (883) | (1,367) | (1,625) | (981) | |
| Total Income | 105,882 | 201,068 | 203,107 | 146,455 | |
| Contract Photographers | 11,788 | 20,895 | 22,340 | 16,241 | |
| Photo & Video Editing | 7,852 | 14,542 | 14,735 | 10,499 | |
| Virtual Staging Services | 12,499 | 22,239 | 22,714 | 16,600 | |
| 3D Tour Hosting & Scan Fees | 2,866 | 5,352 | 5,457 | 3,758 | |
| Total Cost of Goods Sold | 35,005 | 63,027 | 65,247 | 47,099 | |
| Gross Profit | 70,877 | 138,041 | 137,860 | 99,356 | |
| Online & Social Ads | 4,184 | 7,491 | 8,523 | 6,162 | |
| Branding & Print | 658 | 1,063 | 294 | 777 | |
| Total Advertising & Marketing | 4,842 | 8,553 | 8,817 | 6,939 | |
| Software & Subscriptions | 3,415 | 4,966 | 5,256 | 3,662 | |
| Fuel | 6,020 | 11,824 | 12,554 | 8,640 | |
| Repairs & Maintenance | 1,180 | 476 | 2,415 | 237 | |
| Total Vehicle Expenses | 7,200 | 12,300 | 14,969 | 8,877 | |
| Equipment & Gear | 832 | 2,267 | 1,718 | 192 | |
| General Liability | 666 | 888 | 888 | 592 | |
| Total Insurance | 666 | 888 | 888 | 592 | |
| Merchant & Booking Fees | 2,647 | 4,948 | 5,263 | 3,964 | |
| Bookkeeping & Professional Fees | 4,455 | 7,184 | 7,277 | 5,094 | |
| Phone & Internet | 2,205 | 2,940 | 2,940 | 1,960 | |
| Meals & Travel | 2,198 | 2,619 | 1,876 | 1,352 | |
| Education & Training | – | – | 608 | 430 | |
| Bank Fees | 135 | 180 | 180 | 120 | |
| Total Expenses | 28,595 | 46,845 | 49,792 | 33,181 | |
| Net Operating Income | 42,282 | 91,196 | 88,068 | 66,174 | |
| Credit Card Rewards | 140 | 253 | 279 | 133 | |
| Total Other Income | 140 | 253 | 279 | 133 | |
| Net Other Income | 140 | 253 | 279 | 133 | |
| Net Income | 42,422 | 91,448 | 88,347 | 66,307 |