Revenue
Top-line performance, month and year-to-date.
Sourced from QuickBooks. Updated 12 minutes ago.
Revenue MTD
$156K
+8.3% vs plan ($144K)
Revenue YTD
$812K
+11.4% vs same date 2025
Last month
$168K
April 2026 final
Trailing 12 mo
$1.94M
vs $1.78M prior year
Revenue mix · this month
3 linesService & repair$62K · 40%
New install$54K · 35%
Maintenance contracts$40K · 25%
Year-over-year by month
2026 vs 2025Jan$142K vs $128K
Feb$158K vs $138K
Mar$188K vs $162K
Apr$168K vs $152K
May (MTD)$156K vs $142K
Top customers · YTD revenue
Top 6| Customer | Type | YTD Revenue | % of total |
|---|---|---|---|
| Magnolia Office Park | Service contract | $118K | 14.5% |
| Riverbend Properties | Maintenance | $94K | 11.6% |
| Lakeshore Industrial | Service & install | $72K | 8.9% |
| Audubon Medical Group | Service contract | $68K | 8.4% |
| Northshore Logistics | Maintenance | $54K | 6.7% |
| Metairie Retail Group | Service | $48K | 5.9% |