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
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 | 9,315 | 7,194 | +2,121 | +29.5% | 70,749 | 55,721 | +15,027 | +27.0% | |
| Video & Drone | 1,376 | 919 | +457 | +49.7% | 9,378 | 7,356 | +2,023 | +27.5% | |
| 3D Tours & Floor Plans | 825 | 607 | +218 | +35.9% | 6,021 | 4,829 | +1,192 | +24.7% | |
| Virtual Staging & Edits | 1,331 | 917 | +414 | +45.1% | 10,044 | 7,972 | +2,072 | +26.0% | |
| Discounts & Refunds | (70) | (32) | −38 | -119.4% | (581) | (469) | −112 | -23.9% | |
| Total Income | 12,777 | 9,605 | +3,172 | +33.0% | 95,610 | 75,409 | +20,202 | +26.8% | |
| Contract Photographers | 1,838 | 1,161 | +677 | +58.4% | 13,079 | 9,466 | +3,613 | +38.2% | |
| Photo & Video Editing | 1,057 | 812 | +244 | +30.1% | 7,279 | 5,946 | +1,332 | +22.4% | |
| Virtual Staging Services | 697 | 474 | +222 | +46.9% | 5,039 | 4,248 | +791 | +18.6% | |
| 3D Tour Hosting & Scan Fees | 229 | 163 | +65 | +39.9% | 1,656 | 1,331 | +325 | +24.4% | |
| Total Cost of Goods Sold | 3,820 | 2,611 | +1,209 | +46.3% | 27,053 | 20,991 | +6,062 | +28.9% | |
| Gross Profit | 8,956 | 6,994 | +1,962 | +28.1% | 68,558 | 54,417 | +14,140 | +26.0% | |
| Online & Social Ads | 98 | 187 | −89 | -47.5% | 1,157 | 1,129 | +29 | +2.5% | |
| Branding & Print | 249 | – | +249 | 996 | 1,070 | −73 | -6.8% | ||
| Total Advertising & Marketing | 347 | 187 | +160 | +85.3% | 2,154 | 2,198 | −44 | -2.0% | |
| Software & Subscriptions | 465 | 443 | +23 | +5.2% | 3,696 | 3,464 | +232 | +6.7% | |
| Fuel | 462 | 391 | +70 | +18.0% | 3,425 | 2,747 | +677 | +24.7% | |
| Repairs & Maintenance | – | – | – | 0.0% | 758 | 1,242 | −484 | -39.0% | |
| Total Vehicle Expenses | 462 | 391 | +70 | +18.0% | 4,182 | 3,989 | +193 | +4.8% | |
| Equipment & Gear | – | – | – | 0.0% | 1,801 | 3,703 | −1,902 | -51.4% | |
| General Liability | 87 | 87 | – | 0.0% | 696 | 696 | – | 0.0% | |
| Total Insurance | 87 | 87 | – | 0.0% | 696 | 696 | – | 0.0% | |
| Merchant & Booking Fees | 353 | 266 | +87 | +32.6% | 2,547 | 1,969 | +579 | +29.4% | |
| Wages & Payroll Taxes | 2,524 | 1,909 | +616 | +32.2% | 19,304 | 14,833 | +4,472 | +30.1% | |
| Bookkeeping & Professional Fees | 425 | 425 | – | 0.0% | 4,375 | 4,788 | −413 | -8.6% | |
| Phone & Internet | 245 | 245 | – | 0.0% | 1,960 | 1,960 | – | 0.0% | |
| Meals & Travel | 204 | 152 | +52 | +34.4% | 1,752 | 1,187 | +565 | +47.6% | |
| Education & Training | – | – | – | 0.0% | – | – | – | 0.0% | |
| Total Expenses | 5,113 | 4,105 | +1,008 | +24.5% | 42,469 | 38,788 | +3,681 | +9.5% | |
| Net Operating Income | 3,843 | 2,889 | +955 | +33.0% | 26,089 | 15,630 | +10,459 | +66.9% | |
| Credit Card Rewards | – | – | – | 0.0% | 81 | 78 | +4 | +4.6% | |
| Total Other Income | – | – | – | 0.0% | 81 | 78 | +4 | +4.6% | |
| Net Other Income | – | – | – | 0.0% | 81 | 78 | +4 | +4.6% | |
| Net Income | 3,843 | 2,889 | +955 | +33.0% | 26,170 | 15,707 | +10,463 | +66.6% |