Financials
Annual P&L by service line, trailing revenue, and margin — the whole business at a glance.
Revenue (annual)
$6M
Gross profit
$2.3M
39%
Net profit
$870K
Net margin
14%
Revenue by service line
Trailing twelve months
Maintenance (recurring)$2.9M · 48%
Design-build install$1.3M · 22%
Enhancements$560K · 9%
Irrigation$520K · 9%
Snow & ice$440K · 7%
Lighting$310K · 5%
Revenue trend
Last 6 months
$286K
Feb
$412K
Mar
$598K
Apr
$724K
May
$761K
Jun
$689K
Jul
P&L summary
Revenue$6,000,000
Cost of services (labor, materials, equipment)($3,690,000)
Gross profit$2,310,000
Overhead & G&A($1,440,000)
Net profit$870,000