Historical Data (Last 12 Months - Actual Numbers)
| Month |
Revenue |
Cost of Service |
Gross Profit |
Gross Margin % |
Operating Costs |
Operating Profit |
Operating Margin % |
| Jun 2024 |
$679K |
$551K |
$128K |
18.9% |
$48K |
$80K |
11.8% |
| Jul 2024 |
$911K |
$704K |
$207K |
22.7% |
$50K |
$157K |
17.2% |
| Aug 2024 |
$882K |
$677K |
$205K |
23.2% |
$52K |
$153K |
17.3% |
| Sep 2024 |
$970K |
$745K |
$225K |
23.2% |
$53K |
$172K |
17.7% |
| Oct 2024 |
$1100K |
$882K |
$218K |
19.8% |
$55K |
$163K |
14.8% |
| Nov 2024 |
$878K |
$711K |
$167K |
19% |
$57K |
$110K |
12.5% |
| Dec 2024 |
$693K |
$554K |
$139K |
20.1% |
$53K |
$86K |
12.4% |
| Jan 2025 |
$982K |
$790K |
$192K |
19.5% |
$58K |
$134K |
13.6% |
| Feb 2025 |
$870K |
$745K |
$125K |
14.4% |
$56K |
$69K |
7.9% |
| Mar 2025 |
$1300K |
$1100K |
$197K |
15.2% |
$61K |
$136K |
10.5% |
| Apr 2025 |
$1500K |
$1250K |
$251K |
16.7% |
$63K |
$188K |
12.5% |
| May 2025 |
$1480K |
$1200K |
$279K |
18.9% |
$58K |
$221K |
14.9% |
| TOTAL |
$12.0M |
$9.7M |
$2.3M |
19.2% |
$674K |
$1.7M |
14.2% |
| Customer Name |
Orders |
Revenue |
Truck Cost |
Gross Profit |
Margin % |
Avg per Order |