Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $18,779
- 73.5% gross margin
- Aug net profit
- $10,545
- 56.2% net margin
- Revenue, Jan–Aug
- $140,116
- +147% vs last year
- Net profit, Jan–Aug
- $76,751
- +191% 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 | 11,120 | 7,604 | +3,516 | +46.2% | 82,012 | 33,682 | +48,330 | +143.5% | |
| Video & Drone | 1,517 | 1,091 | +426 | +39.1% | 12,373 | 4,832 | +7,541 | +156.1% | |
| 3D Tours & Floor Plans | 2,206 | 1,628 | +578 | +35.5% | 16,880 | 6,723 | +10,156 | +151.1% | |
| Virtual Staging & Edits | 4,148 | 2,803 | +1,345 | +48.0% | 29,898 | 12,032 | +17,866 | +148.5% | |
| Discounts & Refunds | (212) | (119) | −93 | -78.1% | (1,047) | (519) | −528 | -101.9% | |
| Total Income | 18,779 | 13,006 | +5,772 | +44.4% | 140,116 | 56,750 | +83,365 | +146.9% | |
| Contract Photographers | 341 | 205 | +135 | +66.0% | 2,343 | 979 | +1,365 | +139.4% | |
| Photo & Video Editing | 1,796 | 1,445 | +352 | +24.3% | 14,748 | 6,222 | +8,526 | +137.0% | |
| Virtual Staging Services | 2,169 | 1,350 | +818 | +60.6% | 15,809 | 6,228 | +9,581 | +153.8% | |
| 3D Tour Hosting & Scan Fees | 664 | 455 | +209 | +46.0% | 4,654 | 1,858 | +2,797 | +150.5% | |
| Total Cost of Goods Sold | 4,969 | 3,455 | +1,514 | +43.8% | 37,555 | 15,287 | +22,267 | +145.7% | |
| Gross Profit | 13,809 | 9,552 | +4,258 | +44.6% | 102,561 | 41,463 | +61,098 | +147.4% | |
| Online & Social Ads | 383 | 198 | +185 | +93.7% | 2,214 | 933 | +1,281 | +137.3% | |
| Branding & Print | – | 143 | −143 | -100.0% | 767 | 143 | +625 | +438.1% | |
| Total Advertising & Marketing | 383 | 340 | +43 | +12.5% | 2,981 | 1,075 | +1,905 | +177.2% | |
| Software & Subscriptions | 451 | 417 | +33 | +8.0% | 3,564 | 2,374 | +1,191 | +50.1% | |
| Fuel | 767 | 566 | +201 | +35.6% | 5,461 | 2,282 | +3,180 | +139.4% | |
| Repairs & Maintenance | – | – | – | 0.0% | 693 | 237 | +455 | +191.7% | |
| Total Vehicle Expenses | 767 | 566 | +201 | +35.6% | 6,154 | 2,519 | +3,635 | +144.3% | |
| Equipment & Gear | 449 | – | +449 | 2,065 | 1,011 | +1,055 | +104.3% | ||
| General Liability | 52 | 52 | – | 0.0% | 416 | 312 | +104 | +33.3% | |
| Total Insurance | 52 | 52 | – | 0.0% | 416 | 312 | +104 | +33.3% | |
| Merchant & Booking Fees | 515 | 401 | +114 | +28.4% | 3,699 | 1,474 | +2,224 | +150.9% | |
| Bookkeeping & Professional Fees | 375 | 375 | – | 0.0% | 3,848 | 3,564 | +284 | +8.0% | |
| Phone & Internet | 210 | 210 | – | 0.0% | 1,680 | 1,260 | +420 | +33.3% | |
| Meals & Travel | 62 | 101 | −38 | -38.2% | 1,005 | 1,521 | −516 | -33.9% | |
| Education & Training | – | – | – | 0.0% | 529 | – | +529 | ||
| Total Expenses | 3,264 | 2,462 | +802 | +32.6% | 25,941 | 15,110 | +10,831 | +71.7% | |
| Net Operating Income | 10,545 | 7,090 | +3,456 | +48.7% | 76,620 | 26,353 | +50,267 | +190.7% | |
| Credit Card Rewards | – | – | – | 0.0% | 131 | 40 | +91 | +224.9% | |
| Total Other Income | – | – | – | 0.0% | 131 | 40 | +91 | +224.9% | |
| Net Other Income | – | – | – | 0.0% | 131 | 40 | +91 | +224.9% | |
| Net Income | 10,545 | 7,090 | +3,456 | +48.7% | 76,751 | 26,393 | +50,358 | +190.8% |