Overall Totals
3rd Street
$149,552
+45.3% vs last year ($102,936)
17% of combined sales
Main Showroom
$713,593
+68.3% vs last year ($423,938)
83% of combined sales
Combined Sales
$863,146
+63.8% vs last year ($526,874)
Net Income
$492,439
+103.0% vs last year
−
Inventory Purchases
$346,734
40.2% of sales
−
=
Adjusted Net Income
$49,376
+5.7% of $863,146 sales
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 |
| 3rd Street |
$60,786 |
$36,576 |
+66.2% |
$45,920 |
$41,499 |
+10.7% |
$42,846 |
$24,861 |
+72.3% |
$149,552 |
$102,936 |
+45.3% |
| Main Showroom |
$215,605 |
$171,241 |
+25.9% |
$213,093 |
$84,139 |
+153.3% |
$284,896 |
$168,557 |
+69.0% |
$713,593 |
$423,938 |
+68.3% |
| Total Revenue |
$276,391 |
$207,817 |
+33.0% |
$259,013 |
$125,638 |
+106.2% |
$327,742 |
$193,419 |
+69.4% |
$863,146 |
$526,874 |
+63.8% |
|
| Profitability |
| Gross Profit |
$264,873 |
$179,798 |
+47.3% |
$212,266 |
$101,584 |
+109.0% |
$289,482 |
$176,886 |
+63.7% |
$766,621 |
$458,269 |
+67.3% |
| Total Expenses |
$108,686 |
$51,292 |
+111.9% |
$109,886 |
$69,814 |
+57.4% |
$55,670 |
$94,626 |
-41.2% |
$274,242 |
$215,732 |
+27.1% |
| Net Income |
$156,188 |
$128,506 |
+21.5% |
$102,410 |
$31,801 |
+222.0% |
$233,841 |
$82,290 |
+184.2% |
$492,439 |
$242,597 |
+103.0% |
|
| Adjusted Net Income |
| Inventory Purchases | $86,783 | — | — | $113,485 | — | — | $146,467 | — | — | $346,734 | — | — |
| Owner's Pay | $6,477 | — | — | $69,595 | — | — | $20,257 | — | — | $96,329 | — | — |
| Adjusted Net Income | $62,927 | — | — | -$80,670 | — | — | $67,118 | — | — | $49,376 | — | — |
YTD Highlights
- 01Combined revenue increased 63.8% year-over-year, from $526,874 to $863,146.
- 02Adjusted Net Income reached $49,376, representing 5.7% of total sales.
- 03Inventory purchases totaled $346,734 (40.2% of sales) across the period.
- 04Total operating expenses were $274,242, representing 31.8% of revenue.