Profit & Loss

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

Aug revenue
$12,777
70.1% gross margin
Aug net profit
$3,843
30.1% net margin
Revenue, Jan–Aug
$95,610
+27% vs last year
Net profit, Jan–Aug
$26,170
+67% 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 Photography37,46647,60161,16979,10170,749
Video & Drone5,1486,4628,14910,6119,378
3D Tours & Floor Plans3,2674,0935,3686,8156,021
Virtual Staging & Edits5,3426,6459,02511,59410,044
Discounts & Refunds(339)(477)(628)(695)(581)
Total Income50,88564,32483,083107,42495,610
Contract Photographers6,6578,08010,89013,65613,079
Photo & Video Editing4,0614,7726,3928,4327,279
Virtual Staging Services2,5353,3344,5806,0975,039
3D Tour Hosting & Scan Fees9051,1121,5001,8801,656
Total Cost of Goods Sold14,15817,29923,36230,06527,053
Gross Profit36,72747,02559,72177,36068,558
Online & Social Ads5778491,0931,4791,157
Branding & Print1,6739297031,070996
Total Advertising & Marketing2,2501,7781,7962,5492,154
Software & Subscriptions4,5484,6034,8515,2293,696
Fuel1,8042,2003,2303,8763,425
Repairs & Maintenance2,6214,931–1,242758
Total Vehicle Expenses4,4257,1313,2305,1174,182
Equipment & Gear4,1111,3132,8883,7031,801
General Liability1,0441,0441,0441,044696
Total Insurance1,0441,0441,0441,044696
Merchant & Booking Fees1,3251,6802,2182,7452,547
Wages & Payroll Taxes10,88212,85916,32021,13919,304
Bookkeeping & Professional Fees1,0123,8846,7156,4884,375
Phone & Internet2,9402,9402,9402,9401,960
Meals & Travel2,0802,5892,0932,0801,752
Education & Training8401,545–187–
Total Expenses35,45741,36644,09653,22342,469
Net Operating Income1,2705,65915,62424,13726,089
Credit Card Rewards12113112613881
Total Other Income12113112613881
Net Other Income12113112613881
Net Income1,3915,79015,75024,27526,170