Profit & Loss

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

Aug revenue
$20,894
69.5% gross margin
Aug net profit
$8,972
42.9% net margin
Revenue, Jan–Aug
$174,179
+25% vs last year
Net profit, Jan–Aug
$62,358
+33% 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 Photography80,785100,913120,112138,414120,852
Video & Drone15,81118,97123,65327,17323,117
3D Tours & Floor Plans9,61411,29214,22816,14314,093
Virtual Staging & Edits11,44214,03217,35419,85617,170
Discounts & Refunds(822)(1,087)(1,237)(1,602)(1,053)
Total Income116,831144,121174,111199,985174,179
Contract Photographers19,62822,90327,34332,68527,997
Photo & Video Editing10,52112,95115,79618,00115,833
Virtual Staging Services6,9358,57610,21411,73010,255
3D Tour Hosting & Scan Fees2,4923,0033,6654,2373,403
Total Cost of Goods Sold39,57747,43257,01966,65357,488
Gross Profit77,25496,689117,092133,332116,691
Online & Social Ads4,5595,7316,0987,7486,975
Branding & Print7597371,1921,215565
Total Advertising & Marketing5,3196,4687,2898,9637,540
Software & Subscriptions4,3944,5044,7985,1833,733
Fuel3,5374,6465,5256,1795,069
Repairs & Maintenance1,549–1,7565081,102
Total Vehicle Expenses5,0864,6467,2816,6876,171
Equipment & Gear2,6703,5102,6161,2091,775
General Liability1,2841,2841,2841,284856
Drone Liability696696696696464
Total Insurance1,9801,9801,9801,9801,320
Merchant & Booking Fees3,0053,9294,6295,2174,520
Wages & Payroll Taxes2,66115,84618,88122,33019,847
Bookkeeping & Professional Fees1,5758,5918,7088,6486,572
Phone & Internet2,9402,9402,9402,9401,960
Meals & Travel2,6662,8491,4961,7031,013
Education & Training–1,285–1,347–
Total Expenses32,29656,54860,61866,20754,451
Net Operating Income44,95840,14156,47367,12562,240
Credit Card Rewards159163163181117
Total Other Income159163163181117
Net Other Income159163163181117
Net Income45,11740,30356,63667,30662,358