Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $22,552
- 54.3% gross margin
- Aug net profit
- $7,923
- 35.1% net margin
- Revenue, Jan–Aug
- $188,870
- +144% vs last year
- Net profit, Jan–Aug
- $67,970
- +185% 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 | 13,706 | 10,910 | +2,796 | +25.6% | 114,410 | 48,024 | +66,387 | +138.2% | |
| Video & Drone | 2,696 | 2,095 | +601 | +28.7% | 22,587 | 8,924 | +13,663 | +153.1% | |
| 3D Tours & Floor Plans | 2,895 | 2,528 | +367 | +14.5% | 24,281 | 9,904 | +14,377 | +145.2% | |
| Virtual Staging & Edits | 3,418 | 2,539 | +879 | +34.6% | 28,961 | 11,225 | +17,736 | +158.0% | |
| Discounts & Refunds | (162) | (208) | +46 | +22.1% | (1,370) | (635) | −735 | -115.8% | |
| Total Income | 22,552 | 17,864 | +4,688 | +26.2% | 188,870 | 77,443 | +111,427 | +143.9% | |
| Contract Photographers | 5,250 | 3,979 | +1,271 | +31.9% | 37,863 | 16,259 | +21,604 | +132.9% | |
| Photo & Video Editing | 2,443 | 1,769 | +674 | +38.1% | 20,059 | 8,213 | +11,846 | +144.2% | |
| Virtual Staging Services | 2,074 | 1,516 | +558 | +36.8% | 17,908 | 6,922 | +10,986 | +158.7% | |
| 3D Tour Hosting & Scan Fees | 533 | 649 | −116 | -17.9% | 5,108 | 2,345 | +2,763 | +117.8% | |
| Total Cost of Goods Sold | 10,300 | 7,913 | +2,387 | +30.2% | 80,938 | 33,740 | +47,198 | +139.9% | |
| Gross Profit | 12,252 | 9,951 | +2,301 | +23.1% | 107,932 | 43,704 | +64,228 | +147.0% | |
| Online & Social Ads | 828 | 163 | +665 | +409.4% | 5,808 | 2,072 | +3,737 | +180.4% | |
| Branding & Print | – | 321 | −321 | -100.0% | 1,110 | 721 | +390 | +54.1% | |
| Total Advertising & Marketing | 828 | 483 | +345 | +71.4% | 6,919 | 2,792 | +4,127 | +147.8% | |
| Software & Subscriptions | 501 | 472 | +29 | +6.0% | 4,041 | 2,276 | +1,765 | +77.5% | |
| Fuel | 1,131 | 1,108 | +23 | +2.1% | 10,302 | 4,431 | +5,872 | +132.5% | |
| Repairs & Maintenance | – | 948 | −948 | -100.0% | – | 1,430 | −1,430 | -100.0% | |
| Total Vehicle Expenses | 1,131 | 2,056 | −925 | -45.0% | 10,302 | 5,861 | +4,442 | +75.8% | |
| Equipment & Gear | 171 | – | +171 | 2,531 | 1,035 | +1,496 | +144.5% | ||
| General Liability | 67 | 67 | – | 0.0% | 536 | 335 | +201 | +60.0% | |
| Drone Liability | 42 | 42 | – | 0.0% | 336 | 210 | +126 | +60.0% | |
| Total Insurance | 109 | 109 | – | 0.0% | 872 | 545 | +327 | +60.0% | |
| Merchant & Booking Fees | 568 | 445 | +123 | +27.6% | 4,955 | 1,976 | +2,979 | +150.8% | |
| Bookkeeping & Professional Fees | 575 | 575 | – | 0.0% | 6,020 | 2,875 | +3,145 | +109.4% | |
| Phone & Internet | 245 | 245 | – | 0.0% | 1,960 | 1,225 | +735 | +60.0% | |
| Meals & Travel | 201 | 201 | – | +0.2% | 1,431 | 1,305 | +126 | +9.6% | |
| Education & Training | – | – | – | 0.0% | 1,063 | – | +1,063 | ||
| Total Expenses | 4,329 | 4,586 | −257 | -5.6% | 40,093 | 19,890 | +20,203 | +101.6% | |
| Net Operating Income | 7,923 | 5,365 | +2,558 | +47.7% | 67,839 | 23,813 | +44,026 | +184.9% | |
| Credit Card Rewards | – | – | – | 0.0% | 131 | 44 | +87 | +199.0% | |
| Total Other Income | – | – | – | 0.0% | 131 | 44 | +87 | +199.0% | |
| Net Other Income | – | – | – | 0.0% | 131 | 44 | +87 | +199.0% | |
| Net Income | 7,923 | 5,365 | +2,558 | +47.7% | 67,970 | 23,857 | +44,113 | +184.9% |