P&L / Income Statement · Sample
Sample_PL_Statement.csv
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Health score
82
Net Revenue
$5,513,000
Gross Profit
$3,413,000
Operating Income
$724,035
Net Income
$724,035
Gross Margin
61.9%
Net Margin
13.1%
Executive summary
This business generated $5.51M in revenue with $724K in net income — a solid double-digit margin. Cost structure appears well-managed with room to optimize marketing efficiency. No debt burden and disciplined operating leverage suggest a durable financial profile.
Key insights
•Revenue of $5.51M with a healthy 61.9% gross margin — well above the ~50% median for services-oriented businesses.
•Operating income of $724K yields a 13.1% net margin, indicating disciplined cost control across the period.
•Salaries + rent + marketing represent 74% of operating expenses; largest optimization lever sits in marketing spend efficiency.
•No interest expense recorded — the business is either debt-free or servicing minimal financing costs.
•Depreciation of $215K signals meaningful fixed-asset investment; monitor whether it's translating to revenue growth in future periods.
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