Profit & Loss

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

Aug revenue
$30,440
66.6% gross margin
Aug net profit
$15,970
52.5% net margin
Revenue, Jan–Aug
$212,770
+21% vs last year
Net profit, Jan–Aug
$100,527
+21% vs last year

By year

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

Profit and loss by year, 2023 to 2026 year to date
Account2023202420252026 YTDthrough Aug
Listing Photography8,838108,025153,102126,115
Video & Drone1,84319,92428,40524,098
3D Tours & Floor Plans2,13023,97733,88828,856
Virtual Staging & Edits2,44428,14239,90735,046
Discounts & Refunds(111)(1,485)(1,646)(1,345)
Total Income15,145178,583253,656212,770
Contract Photographers1,94622,96832,57427,846
Photo & Video Editing1,39415,92322,44818,162
Virtual Staging Services1,32816,67022,42520,124
3D Tour Hosting & Scan Fees5696,0758,4967,509
Total Cost of Goods Sold5,23661,63585,94273,641
Gross Profit9,908116,948167,714139,129
Online & Social Ads3584,3774,5404,310
Branding & Print–1,224591653
Total Advertising & Marketing3585,6015,1314,963
Software & Subscriptions1,0574,8775,4583,928
Fuel81110,11913,37411,473
Repairs & Maintenance–9479251,401
Total Vehicle Expenses81111,06614,29812,874
Equipment & Gear3382,4003,9521,873
General Liability180720720480
Drone Liability126504504336
Total Insurance3061,2241,224816
Merchant & Booking Fees3984,6566,6435,400
Bookkeeping & Professional Fees1,1255,5046,2244,748
Phone & Internet7352,9402,9401,960
Meals & Travel6771,2871,8981,909
Education & Training–448766267
Total Expenses5,80440,00348,53638,739
Net Operating Income4,10476,945119,179100,391
Credit Card Rewards21156203137
Total Other Income21156203137
Net Other Income21156203137
Net Income4,12677,101119,381100,527