Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $17,151
- 81.4% gross margin
- Aug net profit
- $10,174
- 59.3% net margin
- Revenue, Jan–Aug
- $131,456
- +24% vs last year
- Net profit, Jan–Aug
- $72,584
- +30% vs last year
By year
Each full calendar year, with the current year to date in the last column.
| Account | 2023 | 2024 | 2025 | 2026 YTDthrough Aug | |
|---|---|---|---|---|---|
| Listing Photography | 14,194 | 66,864 | 90,893 | 78,010 | |
| Video & Drone | 3,988 | 19,490 | 26,327 | 23,158 | |
| 3D Tours & Floor Plans | 1,067 | 4,890 | 6,566 | 5,723 | |
| Virtual Staging & Edits | 4,518 | 21,597 | 29,075 | 25,488 | |
| Discounts & Refunds | (180) | (958) | (1,189) | (922) | |
| Total Income | 23,588 | 111,883 | 151,672 | 131,456 | |
| Contract Photographers | 42 | 197 | 263 | 221 | |
| Photo & Video Editing | 1,638 | 8,030 | 10,816 | 9,211 | |
| Virtual Staging Services | 2,730 | 13,187 | 17,600 | 15,208 | |
| 3D Tour Hosting & Scan Fees | 335 | 1,547 | 2,008 | 1,829 | |
| Total Cost of Goods Sold | 4,744 | 22,960 | 30,686 | 26,469 | |
| Gross Profit | 18,844 | 88,923 | 120,986 | 104,987 | |
| Online & Social Ads | 1,075 | 3,006 | 3,673 | 5,013 | |
| Branding & Print | 396 | 1,413 | 1,190 | 527 | |
| Total Advertising & Marketing | 1,471 | 4,419 | 4,863 | 5,540 | |
| Software & Subscriptions | 1,511 | 3,732 | 4,152 | 3,093 | |
| Fuel | 1,420 | 6,214 | 7,928 | 7,425 | |
| Repairs & Maintenance | – | 730 | 1,312 | 2,042 | |
| Total Vehicle Expenses | 1,420 | 6,944 | 9,240 | 9,467 | |
| Equipment & Gear | 689 | 2,199 | 4,259 | 837 | |
| General Liability | 594 | 1,188 | 1,188 | 792 | |
| Drone Liability | 324 | 648 | 648 | 432 | |
| Total Insurance | 918 | 1,836 | 1,836 | 1,224 | |
| Merchant & Booking Fees | 622 | 2,878 | 3,917 | 3,460 | |
| Bookkeeping & Professional Fees | 1,950 | 5,172 | 5,603 | 3,908 | |
| Phone & Internet | 1,260 | 2,520 | 2,520 | 1,680 | |
| Meals & Travel | 1,356 | 2,063 | 2,478 | 1,072 | |
| Education & Training | 204 | 430 | 331 | 1,179 | |
| Total Expenses | 11,401 | 32,193 | 39,199 | 31,460 | |
| Net Operating Income | 7,442 | 56,730 | 81,787 | 73,527 | |
| Credit Card Rewards | 41 | 110 | 141 | 90 | |
| Total Other Income | 41 | 110 | 141 | 90 | |
| Interest Expense | – | 1,722 | 1,925 | 1,033 | |
| Total Other Expenses | – | 1,722 | 1,925 | 1,033 | |
| Net Other Income | 41 | (1,611) | (1,784) | (943) | |
| Net Income | 7,484 | 55,119 | 80,003 | 72,584 |