Profit & Loss

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

Aug revenue
$17,012
74.9% gross margin
Aug net profit
$8,059
47.4% net margin
Revenue, Jan–Aug
$137,796
+3% vs last year
Net profit, Jan–Aug
$70,063
+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 Photography134,863137,613135,133128,11594,556
Video & Drone39,50639,10940,18937,95127,583
3D Tours & Floor Plans19,99719,95119,62118,86313,630
Virtual Staging & Edits4,3964,3534,4754,3873,183
Discounts & Refunds(1,711)(1,472)(1,329)(1,318)(1,156)
Total Income197,052199,554198,088187,998137,796
Contract Photographers32,01032,45831,76329,14821,523
Photo & Video Editing13,32913,46313,43712,4059,342
Virtual Staging Services2,8082,8882,7982,8632,055
3D Tour Hosting & Scan Fees4,2834,3184,4384,1672,855
Total Cost of Goods Sold52,43053,12752,43548,58335,775
Gross Profit144,622146,428145,653139,415102,021
Online & Social Ads6,2995,6296,3505,4264,270
Branding & Print8119411,3621,3131,047
Total Advertising & Marketing7,1106,5707,7126,7395,317
Software & Subscriptions4,9114,9205,0865,3263,716
Fuel9,3579,84110,1858,8296,731
Repairs & Maintenance1,7693891,3161,342582
Total Vehicle Expenses11,12610,23011,50110,1717,312
Equipment & Gear3,3391,3543,3883,061688
General Liability996996996996664
Drone Liability648648648648432
Total Insurance1,6441,6441,6441,6441,096
Merchant & Booking Fees4,9825,2954,8864,9253,735
Bookkeeping & Professional Fees1,6776,0528,7968,7046,709
Phone & Internet2,9402,9402,9402,9401,960
Meals & Travel2,1772,7572,0281,9181,384
Education & Training–478419––
Bank Fees180180180180120
Total Expenses40,08542,41948,58045,60832,037
Net Operating Income104,537104,00897,07393,80769,984
Credit Card Rewards19615917217679
Total Other Income19615917217679
Net Other Income19615917217679
Net Income104,733104,16797,24593,98370,063