Profit & Loss

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

Aug revenue
$20,907
72.1% gross margin
Aug net profit
$10,950
52.4% net margin
Revenue, Jan–Aug
$186,855
+3% vs last year
Net profit, Jan–Aug
$96,248
+3% 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 Photography142,443153,040154,499164,763119,667
Video & Drone37,44141,89343,45346,29332,113
3D Tours & Floor Plans28,83531,93733,50634,85525,257
Virtual Staging & Edits12,87314,40115,44215,97911,264
Discounts & Refunds(1,235)(1,645)(1,869)(2,169)(1,446)
Total Income220,358239,626245,031259,722186,855
Contract Photographers33,54435,24538,03842,76127,489
Photo & Video Editing14,46015,56115,52416,41112,449
Virtual Staging Services7,1527,9528,6038,9876,137
3D Tour Hosting & Scan Fees8,0109,2709,22010,0717,342
Total Cost of Goods Sold63,16668,02871,38678,23153,417
Gross Profit157,192171,598173,646181,491133,438
Online & Social Ads7,7017,0609,2756,4925,663
Branding & Print9097481,0281,0481,231
Total Advertising & Marketing8,6117,80810,3027,5416,895
Software & Subscriptions5,2665,3455,5405,8804,181
Fuel6,9007,5477,3718,2416,083
Repairs & Maintenance1071,6072,206–779
Total Vehicle Expenses7,0089,1549,5788,2416,862
Equipment & Gear1,8631,8411,4524,4614,104
General Liability636636636636424
Drone Liability516516516516344
Total Insurance1,1521,1521,1521,152768
Merchant & Booking Fees5,6766,3706,5646,7964,851
Bookkeeping & Professional Fees1,3905,6628,4738,4535,396
Phone & Internet2,9402,9402,9402,9401,960
Meals & Travel1,7892,4441,9511,7821,310
Education & Training1,011415690215906
Bank Fees180180180180120
Total Expenses36,88643,31148,82247,64237,352
Net Operating Income120,306128,287124,824133,84996,086
Credit Card Rewards282265311289162
Total Other Income282265311289162
Net Other Income282265311289162
Net Income120,588128,551125,134134,13796,248