Profit & Loss
Income and expenses on a cash basis, straight from QuickBooks.
- Aug revenue
- $22,420
- 61.7% gross margin
- Aug net profit
- $6,030
- 26.9% net margin
- Revenue, Jan–Aug
- $180,110
- +15% vs last year
- Net profit, Jan–Aug
- $41,227
- +7% 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 | 12,819 | 10,506 | +2,314 | +22.0% | 102,372 | 86,803 | +15,569 | +17.9% | |
| Video & Drone | 2,491 | 2,301 | +190 | +8.3% | 19,702 | 17,572 | +2,130 | +12.1% | |
| 3D Tours & Floor Plans | 1,377 | 1,229 | +148 | +12.1% | 10,992 | 9,810 | +1,182 | +12.0% | |
| Virtual Staging & Edits | 6,000 | 5,750 | +250 | +4.3% | 48,662 | 43,918 | +4,744 | +10.8% | |
| Discounts & Refunds | (267) | (197) | −71 | -36.0% | (1,619) | (1,057) | −562 | -53.2% | |
| Total Income | 22,420 | 19,589 | +2,831 | +14.5% | 180,110 | 157,047 | +23,063 | +14.7% | |
| Contract Photographers | 2,400 | 2,316 | +84 | +3.6% | 20,832 | 16,541 | +4,291 | +25.9% | |
| Photo & Video Editing | 1,770 | 1,536 | +234 | +15.2% | 14,467 | 12,395 | +2,072 | +16.7% | |
| Virtual Staging Services | 3,975 | 3,814 | +160 | +4.2% | 32,729 | 28,131 | +4,598 | +16.3% | |
| 3D Tour Hosting & Scan Fees | 440 | 384 | +56 | +14.5% | 3,308 | 2,873 | +436 | +15.2% | |
| Total Cost of Goods Sold | 8,585 | 8,051 | +534 | +6.6% | 71,336 | 59,939 | +11,397 | +19.0% | |
| Gross Profit | 13,836 | 11,538 | +2,298 | +19.9% | 108,774 | 97,108 | +11,666 | +12.0% | |
| Online & Social Ads | 766 | 253 | +513 | +203.0% | 4,016 | 4,128 | −112 | -2.7% | |
| Branding & Print | – | – | – | 0.0% | 1,170 | 582 | +588 | +101.0% | |
| Total Advertising & Marketing | 766 | 253 | +513 | +203.0% | 5,186 | 4,710 | +476 | +10.1% | |
| Software & Subscriptions | 485 | 463 | +22 | +4.7% | 3,879 | 3,633 | +246 | +6.8% | |
| Fuel | 1,375 | 1,126 | +249 | +22.1% | 11,392 | 9,439 | +1,952 | +20.7% | |
| Repairs & Maintenance | – | – | – | 0.0% | – | – | – | 0.0% | |
| Total Vehicle Expenses | 1,375 | 1,126 | +249 | +22.1% | 11,392 | 9,439 | +1,952 | +20.7% | |
| Equipment & Gear | – | – | – | 0.0% | 1,933 | 536 | +1,396 | +260.3% | |
| General Liability | 50 | 50 | – | 0.0% | 400 | 400 | – | 0.0% | |
| Drone Liability | 33 | 33 | – | 0.0% | 264 | 264 | – | 0.0% | |
| Total Insurance | 83 | 83 | – | 0.0% | 664 | 664 | – | 0.0% | |
| Merchant & Booking Fees | 615 | 502 | +113 | +22.4% | 4,850 | 4,157 | +694 | +16.7% | |
| Wages & Payroll Taxes | 3,561 | 3,592 | −31 | -0.9% | 31,118 | 26,991 | +4,127 | +15.3% | |
| Bookkeeping & Professional Fees | 495 | 495 | – | 0.0% | 5,021 | 5,178 | −157 | -3.0% | |
| Phone & Internet | 245 | 245 | – | 0.0% | 1,960 | 1,960 | – | 0.0% | |
| Meals & Travel | 182 | 48 | +133 | +274.6% | 1,727 | 1,357 | +370 | +27.3% | |
| Education & Training | – | – | – | 0.0% | – | – | – | 0.0% | |
| Total Expenses | 7,806 | 6,808 | +998 | +14.7% | 67,729 | 58,626 | +9,103 | +15.5% | |
| Net Operating Income | 6,030 | 4,730 | +1,300 | +27.5% | 41,045 | 38,482 | +2,563 | +6.7% | |
| Credit Card Rewards | – | – | – | 0.0% | 182 | 126 | +56 | +44.3% | |
| Total Other Income | – | – | – | 0.0% | 182 | 126 | +56 | +44.3% | |
| Net Other Income | – | – | – | 0.0% | 182 | 126 | +56 | +44.3% | |
| Net Income | 6,030 | 4,730 | +1,300 | +27.5% | 41,227 | 38,608 | +2,619 | +6.8% |