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| Month | Revenue | Cost | Net | Notes | Actions |
|---|---|---|---|---|---|
| 2026-02-01 | $26,550 | $13,000 | $13,550 | ||
| 2026-01-01 | $24,900 | $12,150 | $12,750 | ||
| 2025-12-01 | $23,250 | $11,300 | $11,950 | ||
| 2025-11-01 | $21,600 | $12,400 | $9,200 | ||
| 2025-10-01 | $24,750 | $11,550 | $13,200 | ||
| 2025-09-01 | $23,100 | $10,700 | $12,400 | ||
| 2025-08-01 | $21,450 | $11,800 | $9,650 | ||
| 2025-07-01 | $19,800 | $10,950 | $8,850 | ||
| 2025-06-01 | $22,950 | $10,100 | $12,850 | ||
| 2025-05-01 | $21,300 | $11,200 | $10,100 | ||
| 2025-04-01 | $19,650 | $10,350 | $9,300 | ||
| 2025-03-01 | $18,000 | $9,500 | $8,500 |