Profit & Loss
How much you actually made this period
Net Profit - Last 12 months
$49.5k
34% margin on $144.6k revenue
Vs prior period
+$9,140
Previous: $40.3k
Total revenue
$144.6k
18%vs prior period
Gross profit
$61.8k
19%43% margin
Net profit
$49.5k
23%34% margin
Tax collected
$12.6k
held for state
Income statement
Cash-basis P&L
System sales
$133,900
Maintenance plan revenue
$10,712
Total revenue
$144,612
System cost
($46,870)
Labor cost
($25,260)
Cost of goods sold (COGS)
($72,130)
Gross profit
$61,770
43% margin
Operating expenses
Rent & Utilities
($3,080)
Insurance
($1,848)
Software & Tools
($1,232)
Fuel & Vehicles
($1,232)
Ad spend
($4,928)
Sales commissions
($8,034)
Total operating expenses
($25,282)
Net profit
$49,450
34% margin
Vs prior period
Revenue
$144.6k
+18%
COGS
$72.1k
+17%
Operating expenses
$25.3k
+9%
Net profit
$49.5k
+23%
Trend
Last 12 months