Profit & Loss

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

Aug revenue
$37,576
62.1% gross margin
Aug net profit
$15,371
40.9% net margin
Revenue, Jan–Aug
$298,912
+1% vs last year
Net profit, Jan–Aug
$109,580
+1% 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 Photography226,885267,782271,912271,427190,097
Video & Drone51,86760,53862,02558,56743,595
3D Tours & Floor Plans46,92954,10753,65854,45238,730
Virtual Staging & Edits35,51542,26843,24941,42029,174
Discounts & Refunds(3,211)(3,675)(3,438)(3,004)(2,685)
Total Income357,985421,020427,406422,863298,912
Contract Photographers83,29892,71493,80993,73467,284
Photo & Video Editing31,69836,67137,28935,84726,170
Virtual Staging Services19,09822,94523,34622,10215,923
3D Tour Hosting & Scan Fees14,52016,88916,87616,77211,680
Total Cost of Goods Sold148,615169,219171,320168,455121,057
Gross Profit209,370251,801256,086254,409177,855
Online & Social Ads11,21310,55010,24510,4487,884
Branding & Print7111,379690658580
Total Advertising & Marketing11,92411,92910,93511,1068,464
Software & Subscriptions6,3526,6066,8047,1045,018
Fuel12,50314,64014,88413,89410,219
Repairs & Maintenance8311,862740664931
Total Vehicle Expenses13,33416,50315,62414,55811,150
Equipment & Gear3,6842,6031,5023,028229
General Liability756756756756504
Drone Liability660660660660440
Total Insurance1,4161,4161,4161,416944
Merchant & Booking Fees9,79311,74510,79610,9207,850
Wages & Payroll Taxes–32,02437,82237,48425,661
Bookkeeping & Professional Fees1,0271,3807,6917,2824,718
Phone & Internet3,7803,7803,7803,7802,520
Meals & Travel2,0061,7671,6631,9411,327
Education & Training430–––571
Total Expenses53,74689,75298,03398,61868,452
Net Operating Income155,624162,049158,054155,790109,403
Credit Card Rewards313323351365177
Total Other Income313323351365177
Net Other Income313323351365177
Net Income155,937162,372158,405156,155109,580