Financial Highlights
Key metrics for January 2026
Total Income
$1.41M
â–¼ 71% MoM
â–² 292% YoY
Gross Profit
$0.82M
â–¼ 75% MoM
â–² 156% YoY
Total Expenses
$1.62M
â–¼ 1% MoM
â–² 443% YoY
Net Income
-$0.80M
â–¼ $2.37M MoM
â–¼ 3772% YoY
Performance Analysis
Month-over-month and year-over-year comparisons
MoM Performance
Dec 25 vs Jan 26 – Revenue, Gross Profit, Net Profit
YoY Performance
Jan 25 vs Jan 26 – Revenue, Gross Profit, Net Profit
Year Over Year Trending Performance
Monthly revenue – 2025 full year (grey) vs Jan 26 (teal), with cumulative net profit
Expense Analysis
Category breakdown – month-over-month and year-over-year
MoM by Category
Dec 25 vs Jan 26
YoY by Category
Jan 25 vs Jan 26