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
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 | 14,704 | 9,380 | +5,324 | +56.8% | 106,690 | 76,473 | +30,217 | +39.5% | |
| Video & Drone | 2,533 | 2,114 | +418 | +19.8% | 22,645 | 16,141 | +6,503 | +40.3% | |
| 3D Tours & Floor Plans | 1,957 | 1,534 | +423 | +27.6% | 16,992 | 12,581 | +4,411 | +35.1% | |
| Virtual Staging & Edits | 3,434 | 3,019 | +414 | +13.7% | 28,325 | 21,111 | +7,214 | +34.2% | |
| Discounts & Refunds | (192) | (119) | −73 | -61.7% | (1,573) | (1,030) | −542 | -52.6% | |
| Total Income | 22,435 | 15,929 | +6,506 | +40.8% | 173,078 | 125,275 | +47,803 | +38.2% | |
| Contract Photographers | 581 | 412 | +169 | +40.9% | 4,585 | 3,151 | +1,434 | +45.5% | |
| Photo & Video Editing | 1,707 | 1,220 | +487 | +39.9% | 13,325 | 9,600 | +3,726 | +38.8% | |
| Virtual Staging Services | 1,814 | 1,589 | +225 | +14.2% | 14,188 | 10,993 | +3,195 | +29.1% | |
| 3D Tour Hosting & Scan Fees | 539 | 426 | +113 | +26.6% | 4,511 | 3,263 | +1,248 | +38.3% | |
| Total Cost of Goods Sold | 4,641 | 3,647 | +994 | +27.3% | 36,609 | 27,006 | +9,603 | +35.6% | |
| Gross Profit | 17,794 | 12,282 | +5,512 | +44.9% | 136,469 | 98,269 | +38,200 | +38.9% | |
| Online & Social Ads | 660 | 296 | +364 | +122.8% | 3,629 | 2,454 | +1,175 | +47.9% | |
| Branding & Print | – | – | – | 0.0% | 671 | 820 | −150 | -18.2% | |
| Total Advertising & Marketing | 660 | 296 | +364 | +122.8% | 4,300 | 3,275 | +1,025 | +31.3% | |
| Software & Subscriptions | 500 | 464 | +36 | +7.8% | 3,978 | 3,638 | +340 | +9.4% | |
| Fuel | 876 | 711 | +166 | +23.3% | 7,176 | 5,512 | +1,664 | +30.2% | |
| Repairs & Maintenance | – | – | – | 0.0% | 434 | 1,117 | −683 | -61.1% | |
| Total Vehicle Expenses | 876 | 711 | +166 | +23.3% | 7,611 | 6,630 | +981 | +14.8% | |
| Equipment & Gear | 1,007 | – | +1,007 | 1,422 | 758 | +663 | +87.5% | ||
| General Liability | 57 | 57 | – | 0.0% | 456 | 456 | – | 0.0% | |
| Drone Liability | 56 | 56 | – | 0.0% | 448 | 448 | – | 0.0% | |
| Total Insurance | 113 | 113 | – | 0.0% | 904 | 904 | – | 0.0% | |
| Merchant & Booking Fees | 608 | 429 | +179 | +41.8% | 4,668 | 3,211 | +1,457 | +45.4% | |
| Bookkeeping & Professional Fees | 575 | 575 | – | 0.0% | 5,966 | 6,391 | −425 | -6.6% | |
| Phone & Internet | 210 | 210 | – | 0.0% | 1,680 | 1,680 | – | 0.0% | |
| Meals & Travel | 126 | 237 | −111 | -46.8% | 2,266 | 1,384 | +883 | +63.8% | |
| Total Expenses | 4,676 | 3,035 | +1,641 | +54.1% | 32,795 | 27,870 | +4,925 | +17.7% | |
| Net Operating Income | 13,117 | 9,247 | +3,870 | +41.9% | 103,675 | 70,399 | +33,275 | +47.3% | |
| Credit Card Rewards | – | – | – | 0.0% | 102 | 74 | +28 | +38.3% | |
| Total Other Income | – | – | – | 0.0% | 102 | 74 | +28 | +38.3% | |
| Net Other Income | – | – | – | 0.0% | 102 | 74 | +28 | +38.3% | |
| Net Income | 13,117 | 9,247 | +3,870 | +41.9% | 103,776 | 70,473 | +33,304 | +47.3% |