Financial Overview
| Aug 2026 | Jul 2026 | Aug 2025 | vs Jul 2026 | vs Aug 2025 | |
|---|---|---|---|---|---|
| Revenue | $118,740 | $110,760 | $108,600 | ↑ 7.2% | ↑ 9.3% |
| Cost of Goods Sold | $69,770 | $67,128 | $66,356 | ↑ 3.9% | ↑ 5.1% |
| Gross Profit | $48,970 | $43,632 | $42,244 | ↑ 12.2% | ↑ 15.9% |
| Gross Margin | 41.2% | 39.4% | 38.9% | ↑ 1.8 pts | ↑ 2.3 pts |
| Operating Expenses | $31,120 | $27,200 | $25,401 | ↑ 14.4% | ↑ 22.5% |
| Net Profit | $17,850 | $16,432 | $16,843 | ↑ 8.6% | ↑ 6.0% |
| Net Margin | 15.0% | 14.8% | 15.5% | ↑ 0.2 pts | ↓ 0.5 pts |
Expenses Breakdown (Aug 2026)
Labor
$42,680 (42.3%)
Other
$20,355 (20.2%)
Materials & Plants
$18,761 (18.6%)
Fuel
$5,227 (5.2%)
Insurance
$4,793 (4.8%)
Fuel
$3,434 (3.4%)
Equipment
$3,102 (3.1%)
Equipment
$2,538 (2.5%)
Expenses Trend
Labor Overview
Total Labor Cost
$42,680
↑ 7.0%
vs Jul 2026
vs Jul 2026
Labor % of Revenue
35.9%
↓ 0.1 pts
vs Jul 2026
vs Jul 2026
Total Hours Worked
1,890
↑ 15.7%
vs Jul 2026
vs Jul 2026
Overtime Hours
210
↑ 20.0%
vs Jul 2026
vs Jul 2026
Avg. Labor Cost / Hour
$22.58
↓ 7.6%
vs Jul 2026
vs Jul 2026