Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $22,435
- 79.3% gross margin
- Aug net profit
- $13,117
- 58.5% net margin
- Revenue, Jan–Aug
- $173,078
- +38% vs last year
- Net profit, Jan–Aug
- $103,776
- +47% 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 | 1,511 | 74,894 | 113,065 | 106,690 | |
| Video & Drone | 304 | 15,773 | 23,852 | 22,645 | |
| 3D Tours & Floor Plans | 234 | 11,999 | 18,122 | 16,992 | |
| Virtual Staging & Edits | 398 | 20,545 | 30,645 | 28,325 | |
| Discounts & Refunds | (29) | (940) | (1,482) | (1,573) | |
| Total Income | 2,418 | 122,271 | 184,202 | 173,078 | |
| Contract Photographers | 65 | 3,070 | 4,519 | 4,585 | |
| Photo & Video Editing | 157 | 9,831 | 14,408 | 13,325 | |
| Virtual Staging Services | 183 | 10,308 | 15,958 | 14,188 | |
| 3D Tour Hosting & Scan Fees | 59 | 3,035 | 4,686 | 4,511 | |
| Total Cost of Goods Sold | 465 | 26,244 | 39,572 | 36,609 | |
| Gross Profit | 1,953 | 96,027 | 144,630 | 136,469 | |
| Online & Social Ads | 87 | 2,824 | 3,700 | 3,629 | |
| Branding & Print | 345 | 859 | 1,491 | 671 | |
| Total Advertising & Marketing | 431 | 3,684 | 5,190 | 4,300 | |
| Software & Subscriptions | 370 | 4,985 | 5,495 | 3,978 | |
| Fuel | 107 | 5,267 | 7,866 | 7,176 | |
| Repairs & Maintenance | – | 3,044 | 1,117 | 434 | |
| Total Vehicle Expenses | 107 | 8,311 | 8,983 | 7,611 | |
| Equipment & Gear | – | 1,677 | 758 | 1,422 | |
| General Liability | 57 | 684 | 684 | 456 | |
| Drone Liability | 56 | 672 | 672 | 448 | |
| Total Insurance | 113 | 1,356 | 1,356 | 904 | |
| Merchant & Booking Fees | 58 | 3,164 | 4,653 | 4,668 | |
| Bookkeeping & Professional Fees | 575 | 8,529 | 8,691 | 5,966 | |
| Phone & Internet | 210 | 2,520 | 2,520 | 1,680 | |
| Meals & Travel | 439 | 1,856 | 1,921 | 2,266 | |
| Education & Training | – | 315 | – | – | |
| Total Expenses | 2,303 | 36,397 | 39,568 | 32,795 | |
| Net Operating Income | (350) | 59,630 | 105,062 | 103,675 | |
| Credit Card Rewards | – | 153 | 139 | 102 | |
| Total Other Income | – | 153 | 139 | 102 | |
| Net Other Income | – | 153 | 139 | 102 | |
| Net Income | (350) | 59,783 | 105,201 | 103,776 |