Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $13,359
- 82.8% gross margin
- Aug net profit
- $7,568
- 56.7% net margin
- Revenue, Jan–Aug
- $99,448
- +21% vs last year
- Net profit, Jan–Aug
- $54,744
- +21% 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 | 9,232 | 6,962 | +2,269 | +32.6% | 70,063 | 57,248 | +12,815 | +22.4% | |
| Video & Drone | 1,404 | 939 | +464 | +49.4% | 9,828 | 8,474 | +1,354 | +16.0% | |
| 3D Tours & Floor Plans | 1,830 | 1,417 | +413 | +29.2% | 13,468 | 11,496 | +1,972 | +17.2% | |
| Virtual Staging & Edits | 938 | 708 | +231 | +32.6% | 6,786 | 5,541 | +1,245 | +22.5% | |
| Discounts & Refunds | (44) | (57) | +12 | +21.7% | (697) | (514) | −183 | -35.6% | |
| Total Income | 13,359 | 9,969 | +3,390 | +34.0% | 99,448 | 82,244 | +17,203 | +20.9% | |
| Contract Photographers | 438 | 272 | +165 | +60.7% | 3,185 | 2,716 | +468 | +17.2% | |
| Photo & Video Editing | 921 | 771 | +151 | +19.5% | 6,819 | 5,469 | +1,350 | +24.7% | |
| Virtual Staging Services | 458 | 387 | +72 | +18.6% | 3,572 | 3,003 | +569 | +18.9% | |
| 3D Tour Hosting & Scan Fees | 474 | 305 | +169 | +55.6% | 3,238 | 2,668 | +570 | +21.4% | |
| Total Cost of Goods Sold | 2,291 | 1,734 | +557 | +32.1% | 16,814 | 13,857 | +2,957 | +21.3% | |
| Gross Profit | 11,068 | 8,235 | +2,833 | +34.4% | 82,634 | 68,388 | +14,246 | +20.8% | |
| Online & Social Ads | 316 | 339 | −23 | -6.7% | 2,735 | 2,950 | −215 | -7.3% | |
| Branding & Print | – | – | – | 0.0% | 562 | 750 | −188 | -25.1% | |
| Total Advertising & Marketing | 316 | 339 | −23 | -6.7% | 3,297 | 3,700 | −403 | -10.9% | |
| Software & Subscriptions | 460 | 436 | +24 | +5.4% | 3,648 | 3,432 | +217 | +6.3% | |
| Fuel | 559 | 348 | +212 | +60.9% | 3,752 | 2,989 | +763 | +25.5% | |
| Repairs & Maintenance | 786 | – | +786 | 1,790 | 1,481 | +309 | +20.8% | ||
| Total Vehicle Expenses | 1,345 | 348 | +997 | +287.0% | 5,542 | 4,471 | +1,072 | +24.0% | |
| Equipment & Gear | – | 231 | −231 | -100.0% | 2,808 | 989 | +1,819 | +184.0% | |
| General Liability | 56 | 56 | – | 0.0% | 448 | 448 | – | 0.0% | |
| Total Insurance | 56 | 56 | – | 0.0% | 448 | 448 | – | 0.0% | |
| Merchant & Booking Fees | 344 | 275 | +68 | +24.7% | 2,570 | 2,066 | +504 | +24.4% | |
| Bookkeeping & Professional Fees | 575 | 575 | – | 0.0% | 5,981 | 5,472 | +509 | +9.3% | |
| Phone & Internet | 210 | 210 | – | 0.0% | 1,680 | 1,680 | – | 0.0% | |
| Meals & Travel | 194 | 145 | +49 | +34.0% | 1,381 | 939 | +441 | +47.0% | |
| Education & Training | – | – | – | 0.0% | 636 | – | +636 | ||
| Total Expenses | 3,499 | 2,615 | +885 | +33.8% | 27,992 | 23,197 | +4,795 | +20.7% | |
| Net Operating Income | 7,568 | 5,620 | +1,948 | +34.7% | 54,642 | 45,191 | +9,452 | +20.9% | |
| Credit Card Rewards | – | – | – | 0.0% | 102 | 78 | +24 | +31.1% | |
| Total Other Income | – | – | – | 0.0% | 102 | 78 | +24 | +31.1% | |
| Net Other Income | – | – | – | 0.0% | 102 | 78 | +24 | +31.1% | |
| Net Income | 7,568 | 5,620 | +1,948 | +34.7% | 54,744 | 45,268 | +9,476 | +20.9% |