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
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 | 18,608 | 15,270 | +3,338 | +21.9% | 126,115 | 106,136 | +19,979 | +18.8% | |
| Video & Drone | 3,312 | 2,688 | +625 | +23.2% | 24,098 | 19,806 | +4,292 | +21.7% | |
| 3D Tours & Floor Plans | 3,756 | 3,192 | +563 | +17.6% | 28,856 | 23,584 | +5,273 | +22.4% | |
| Virtual Staging & Edits | 4,879 | 3,708 | +1,171 | +31.6% | 35,046 | 27,837 | +7,209 | +25.9% | |
| Discounts & Refunds | (115) | (96) | −19 | -19.7% | (1,345) | (1,160) | −186 | -16.0% | |
| Total Income | 30,440 | 24,761 | +5,679 | +22.9% | 212,770 | 176,203 | +36,566 | +20.8% | |
| Contract Photographers | 3,771 | 2,754 | +1,017 | +36.9% | 27,846 | 22,309 | +5,537 | +24.8% | |
| Photo & Video Editing | 2,711 | 2,237 | +474 | +21.2% | 18,162 | 15,919 | +2,243 | +14.1% | |
| Virtual Staging Services | 2,687 | 1,817 | +870 | +47.9% | 20,124 | 15,735 | +4,389 | +27.9% | |
| 3D Tour Hosting & Scan Fees | 998 | 749 | +250 | +33.3% | 7,509 | 5,834 | +1,676 | +28.7% | |
| Total Cost of Goods Sold | 10,168 | 7,556 | +2,612 | +34.6% | 73,641 | 59,797 | +13,844 | +23.2% | |
| Gross Profit | 20,272 | 17,205 | +3,067 | +17.8% | 139,129 | 116,406 | +22,723 | +19.5% | |
| Online & Social Ads | 465 | 471 | −6 | -1.3% | 4,310 | 3,183 | +1,127 | +35.4% | |
| Branding & Print | – | – | – | 0.0% | 653 | 591 | +62 | +10.5% | |
| Total Advertising & Marketing | 465 | 471 | −6 | -1.3% | 4,963 | 3,774 | +1,189 | +31.5% | |
| Software & Subscriptions | 506 | 473 | +33 | +6.9% | 3,928 | 3,630 | +298 | +8.2% | |
| Fuel | 1,689 | 1,198 | +491 | +41.0% | 11,473 | 9,182 | +2,291 | +25.0% | |
| Repairs & Maintenance | – | – | – | 0.0% | 1,401 | 925 | +477 | +51.5% | |
| Total Vehicle Expenses | 1,689 | 1,198 | +491 | +41.0% | 12,874 | 10,107 | +2,768 | +27.4% | |
| Equipment & Gear | – | – | – | 0.0% | 1,873 | 2,144 | −272 | -12.7% | |
| General Liability | 60 | 60 | – | 0.0% | 480 | 480 | – | 0.0% | |
| Drone Liability | 42 | 42 | – | 0.0% | 336 | 336 | – | 0.0% | |
| Total Insurance | 102 | 102 | – | 0.0% | 816 | 816 | – | 0.0% | |
| Merchant & Booking Fees | 823 | 647 | +177 | +27.4% | 5,400 | 4,689 | +711 | +15.2% | |
| Bookkeeping & Professional Fees | 375 | 375 | – | 0.0% | 4,748 | 4,724 | +24 | +0.5% | |
| Phone & Internet | 245 | 245 | – | 0.0% | 1,960 | 1,960 | – | 0.0% | |
| Meals & Travel | 96 | 95 | +1 | +1.2% | 1,909 | 1,166 | +743 | +63.7% | |
| Education & Training | – | – | – | 0.0% | 267 | 766 | −499 | -65.2% | |
| Total Expenses | 4,302 | 3,606 | +696 | +19.3% | 38,739 | 33,778 | +4,961 | +14.7% | |
| Net Operating Income | 15,970 | 13,599 | +2,371 | +17.4% | 100,391 | 82,629 | +17,762 | +21.5% | |
| Credit Card Rewards | – | – | – | 0.0% | 137 | 116 | +21 | +18.3% | |
| Total Other Income | – | – | – | 0.0% | 137 | 116 | +21 | +18.3% | |
| Net Other Income | – | – | – | 0.0% | 137 | 116 | +21 | +18.3% | |
| Net Income | 15,970 | 13,599 | +2,371 | +17.4% | 100,527 | 82,744 | +17,783 | +21.5% |