Profit & Loss

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

Aug revenue: $9,795; 89.9% gross margin
Aug net profit: $6,285; 64.2% net margin
Revenue, Jan–Aug: $79,389; -1% vs last year
Net profit, Jan–Aug: $47,099; -1% 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
Account	2022	2023	2024	2025	2026 YTDthrough Aug

Listing Photography	87,569	82,727	81,133	80,185	56,838
Video & Drone	21,823	20,389	19,982	19,083	13,520
3D Tours & Floor Plans	12,854	12,280	11,629	11,551	8,201
Virtual Staging & Edits	2,429	2,257	2,245	2,149	1,480
Discounts & Refunds	(831)	(859)	(831)	(845)	(651)
Total Income	123,844	116,794	114,158	112,123	79,389

Contract Photographers	2,173	1,971	1,984	1,960	1,358
Photo & Video Editing	6,157	5,672	5,709	5,334	3,696
Virtual Staging Services	1,514	1,400	1,375	1,349	929
3D Tour Hosting & Scan Fees	2,858	2,579	2,545	2,394	1,775
Total Cost of Goods Sold	12,703	11,621	11,613	11,037	7,758
Gross Profit	111,141	105,173	102,545	101,086	71,630


Online & Social Ads	1,936	1,727	1,898	1,844	1,391
Branding & Print	1,861	1,206	1,340	626	541
Total Advertising & Marketing	3,797	2,933	3,238	2,470	1,932
Software & Subscriptions	4,530	4,502	4,665	4,917	3,408

Fuel	6,827	6,710	6,642	6,256	4,589
Repairs & Maintenance	2,675	2,276	1,547	843	1,018
Total Vehicle Expenses	9,503	8,986	8,189	7,098	5,606
Equipment & Gear	2,006	1,752	2,270	2,823	1,351

General Liability	996	996	996	996	664
Drone Liability	516	516	516	516	344
Total Insurance	1,512	1,512	1,512	1,512	1,008
Merchant & Booking Fees	3,349	3,126	2,960	2,981	2,035
Bookkeeping & Professional Fees	1,333	4,825	7,667	6,877	4,925
Phone & Internet	2,520	2,520	2,520	2,520	1,680
Meals & Travel	1,864	2,097	1,655	1,926	1,618
Education & Training	–	–	105	586	–
Total Expenses	30,414	32,254	34,781	33,710	23,563
Net Operating Income	80,727	72,919	67,764	67,376	48,068

Credit Card Rewards	164	156	142	154	92
Total Other Income	164	156	142	154	92

Interest Expense	–	–	723	1,919	1,061
Total Other Expenses	–	–	723	1,919	1,061
Net Other Income	164	156	(581)	(1,766)	(969)
Net Income	80,892	73,075	67,183	65,611	47,099