Profit & Loss

Income and expenses on a cash basis, straight from QuickBooks.

Aug revenue
$25,620
61.7% gross margin
Aug net profit
$11,560
45.1% net margin
Revenue, Jan–Aug
$194,649
+20% vs last year
Net profit, Jan–Aug
$89,852
+24% vs last year

By year

Each full calendar year, with the current year to date in the last column.

Profit and loss by year, 2022 to 2026 year to date
Account20222023202420252026 YTDthrough Aug
Listing Photography79,981101,181115,020136,167114,532
Video & Drone22,60128,94933,34537,65732,914
3D Tours & Floor Plans17,14821,29424,52227,35223,398
Virtual Staging & Edits18,31522,66626,03930,30725,479
Discounts & Refunds(995)(1,381)(1,931)(1,642)(1,675)
Total Income137,050172,708196,996229,841194,649
Contract Photographers22,24927,98530,86536,26431,841
Photo & Video Editing11,41214,15116,26919,61115,692
Virtual Staging Services10,24412,54414,72317,31213,887
3D Tour Hosting & Scan Fees4,0825,1655,6546,6765,616
Total Cost of Goods Sold47,98859,84567,51179,86367,035
Gross Profit89,062112,863129,484149,978127,614
Online & Social Ads3,1784,1214,1495,2734,724
Branding & Print1,3671,5451,0401,5981,307
Total Advertising & Marketing4,5445,6665,1896,8716,031
Software & Subscriptions5,0045,1485,4205,8313,985
Fuel6,2577,9888,76710,9548,890
Repairs & Maintenance1,5988632,286689160
Total Vehicle Expenses7,8558,85211,05411,6439,050
Equipment & Gear1,3961,5622,0742,3171,425
General Liability792792792792528
Drone Liability588588588588392
Total Insurance1,3801,3801,3801,380920
Merchant & Booking Fees3,6294,5325,1656,0595,302
Bookkeeping & Professional Fees1,2141,4886,2397,6366,213
Phone & Internet2,9402,9402,9402,9401,960
Meals & Travel2,2183,6992,2272,4042,471
Education & Training1,622–468730571
Total Expenses31,80235,26642,15647,80937,928
Net Operating Income57,26077,59787,329102,16989,686
Credit Card Rewards178173283246166
Total Other Income178173283246166
Net Other Income178173283246166
Net Income57,43977,77087,611102,41589,852