Overall Totals
Roxbury
$20,412
+30.2% vs last year ($15,677)
26% of combined sales
Washington Depot
$58,742
+3.2% vs last year ($56,930)
74% of combined sales
Combined Sales
$79,153
+9.0% vs last year
Net Income
-$37,243
-81.1% vs last year
Revenue — Current vs Prior Year
Monthly Revenue
Expense Breakdown
Month by Month
Jan 2026Feb 2026Mar 2026Year to Date
Line Item CurrentPrior YrChgCurrentPrior YrChgCurrentPrior YrChgCurrentPrior YrChg
Revenue
Roxbury $4,370 $6,075 -28.1% $4,555 $4,558 -0.1% $11,487 $5,043 +127.8% $20,412 $15,677 +30.2%
Washington Depot $21,518 $20,932 +2.8% $18,528 $15,257 +21.4% $18,696 $20,742 -9.9% $58,742 $56,930 +3.2%
Total Revenue $25,888 $27,007 -4.1% $23,083 $19,815 +16.5% $30,183 $25,785 +17.1% $79,153 $72,607 +9.0%
Merchandise / COGS $15,245 $16,746 -9.0% $9,526 $13,225 -28.0% $10,906 $10,664 +2.3% $35,678 $40,634 -12.2%
Profitability
Gross Profit $10,642 $10,262 +3.7% $13,556 $6,590 +105.7% $19,276 $15,121 +27.5% $43,475 $31,972 +36.0%
Total Expenses $17,246 $17,261 -0.1% $29,322 $15,074 +94.5% $34,551 $20,577 +67.9% $81,119 $52,912 +53.3%
Net Income -$6,470 -$6,877 +5.9% -$15,667 -$8,347 -87.7% -$15,105 -$5,340 -182.9% -$37,243 -$20,564 -81.1%
YTD Highlights
💡 Key Takeaways Jan 2026 – Mar 2026
  1. 01Combined revenue increased 9.0% year-over-year, from $72,607 to $79,153.
  2. 02Total operating expenses were $81,119, representing 102.5% of revenue.