Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $10,902
- 76.8% gross margin
- Aug net profit
- $6,212
- 57.0% net margin
- Revenue, Jan–Aug
- $84,121
- +81% vs last year
- Net profit, Jan–Aug
- $40,544
- +120% 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 | 6,856 | 5,964 | +892 | +15.0% | 52,729 | 29,027 | +23,702 | +81.7% | |
| Video & Drone | 1,211 | 1,002 | +209 | +20.9% | 9,407 | 5,167 | +4,240 | +82.0% | |
| 3D Tours & Floor Plans | 573 | 458 | +115 | +25.1% | 4,184 | 2,279 | +1,905 | +83.6% | |
| Virtual Staging & Edits | 2,307 | 2,156 | +151 | +7.0% | 18,228 | 10,460 | +7,768 | +74.3% | |
| Discounts & Refunds | (45) | (75) | +31 | +40.7% | (427) | (388) | −39 | -9.9% | |
| Total Income | 10,902 | 9,505 | +1,397 | +14.7% | 84,121 | 46,545 | +37,576 | +80.7% | |
| Contract Photographers | 217 | 188 | +28 | +15.1% | 1,845 | 942 | +903 | +95.9% | |
| Photo & Video Editing | 1,112 | 1,065 | +46 | +4.4% | 8,551 | 4,943 | +3,608 | +73.0% | |
| Virtual Staging Services | 1,074 | 1,190 | −115 | -9.7% | 9,566 | 5,645 | +3,921 | +69.5% | |
| 3D Tour Hosting & Scan Fees | 131 | 119 | +12 | +9.8% | 1,055 | 591 | +464 | +78.5% | |
| Total Cost of Goods Sold | 2,533 | 2,562 | −29 | -1.1% | 21,018 | 12,121 | +8,896 | +73.4% | |
| Gross Profit | 8,369 | 6,942 | +1,426 | +20.5% | 63,103 | 34,423 | +28,679 | +83.3% | |
| Online & Social Ads | 180 | 170 | +10 | +5.7% | 1,052 | 738 | +314 | +42.5% | |
| Branding & Print | – | – | – | 0.0% | 1,161 | 496 | +665 | +134.2% | |
| Total Advertising & Marketing | 180 | 170 | +10 | +5.7% | 2,213 | 1,234 | +979 | +79.3% | |
| Software & Subscriptions | 330 | 314 | +15 | +4.9% | 2,626 | 2,329 | +297 | +12.8% | |
| Fuel | 364 | 336 | +28 | +8.3% | 2,948 | 1,558 | +1,390 | +89.2% | |
| Repairs & Maintenance | – | – | – | 0.0% | 726 | 1,129 | −403 | -35.7% | |
| Total Vehicle Expenses | 364 | 336 | +28 | +8.3% | 3,674 | 2,687 | +987 | +36.7% | |
| Equipment & Gear | – | 299 | −299 | -100.0% | 1,465 | 425 | +1,039 | +244.4% | |
| General Liability | 48 | 48 | – | 0.0% | 384 | 384 | – | 0.0% | |
| Drone Liability | 52 | 52 | – | 0.0% | 416 | 416 | – | 0.0% | |
| Total Insurance | 100 | 100 | – | 0.0% | 800 | 800 | – | 0.0% | |
| Merchant & Booking Fees | 277 | 249 | +28 | +11.4% | 2,151 | 1,279 | +872 | +68.2% | |
| Bookkeeping & Professional Fees | 375 | 375 | – | 0.0% | 4,511 | 3,864 | +647 | +16.7% | |
| Phone & Internet | 210 | 210 | – | 0.0% | 1,680 | 1,680 | – | 0.0% | |
| Meals & Travel | 132 | 192 | −61 | -31.5% | 1,568 | 1,492 | +76 | +5.1% | |
| Education & Training | – | – | – | 0.0% | 336 | 146 | +190 | +129.9% | |
| Bank Fees | 15 | 15 | – | 0.0% | 120 | 120 | – | 0.0% | |
| Total Expenses | 1,983 | 2,261 | −278 | -12.3% | 21,144 | 16,056 | +5,087 | +31.7% | |
| Net Operating Income | 6,386 | 4,681 | +1,705 | +36.4% | 41,959 | 18,367 | +23,592 | +128.4% | |
| Credit Card Rewards | – | – | – | 0.0% | 62 | 42 | +20 | +46.9% | |
| Total Other Income | – | – | – | 0.0% | 62 | 42 | +20 | +46.9% | |
| Interest Expense | 174 | – | +174 | 1,477 | – | +1,477 | |||
| Total Other Expenses | 174 | – | +174 | 1,477 | – | +1,477 | |||
| Net Other Income | (174) | – | −174 | (1,415) | 42 | −1,457 | -3463.7% | ||
| Net Income | 6,212 | 4,681 | +1,530 | +32.7% | 40,544 | 18,409 | +22,135 | +120.2% |