Overall Totals
Total Sales
$55,313
-83.0% vs last year ($324,868)
Net Income
-$27,436
-371.0% vs last year
$55,313
Revenue — Current vs Prior Year
Month by Month
|
Jan 2026 | Feb 2026 | Mar 2026 | Year to Date |
| Line Item |
Current | Prior Yr | Chg | Current | Prior Yr | Chg | Current | Prior Yr | Chg | Current | Prior Yr | Chg |
| Revenue |
| Total Sales |
$16,718 |
$180,976 |
-90.8% |
$22,110 |
$103,402 |
-78.6% |
$16,484 |
$40,490 |
-59.3% |
$55,313 |
$324,868 |
-83.0% |
| Total Revenue |
$16,718 |
$180,976 |
-90.8% |
$22,110 |
$103,402 |
-78.6% |
$16,484 |
$40,490 |
-59.3% |
$55,313 |
$324,868 |
-83.0% |
|
| Merchandise / COGS |
$867 |
$84,501 |
-99.0% |
$1,663 |
$79,670 |
-97.9% |
$14,317 |
$81,348 |
-82.4% |
$16,847 |
$245,519 |
-93.1% |
|
| Profitability |
| Gross Profit |
$15,851 |
$96,475 |
-83.6% |
$20,447 |
$23,732 |
-13.8% |
$2,167 |
-$40,859 |
+105.3% |
$38,465 |
$79,348 |
-51.5% |
| Total Expenses |
$26,705 |
$29,037 |
-8.0% |
$15,699 |
$15,726 |
-0.2% |
$23,505 |
$24,521 |
-4.1% |
$65,909 |
$69,285 |
-4.9% |
| Net Income |
-$10,851 |
$67,440 |
-116.1% |
$4,750 |
$8,054 |
-41.0% |
-$21,335 |
-$65,371 |
+67.4% |
-$27,436 |
$10,123 |
-371.0% |
YTD Highlights
- 01Combined revenue decreased 83.0% year-over-year, from $324,868 to $55,313.
- 02Total operating expenses were $65,909, representing 119.2% of revenue.