Reports

Revenue Analytics

Financial trends and revenue breakdown.

Revenue Analytics · FY 2026

Total Revenue (YTD)

$2.42M

Net profit $680K · margin 28% · up 12% YoY

28%

Margin

+12%

YoY
Export
12%

$2.42M

Total Revenue
8%

$680K

Net Profit
4%

$1.72M

Total Expenses
2%

28%

Profit Margin
Revenue Trend
MonthlyQuarterlyYearly

$248.5k

This month
+14.2%
vs last month
RevenueProfit
Revenue by Category
Freight$1.08M
Express$605K
Warehousing$435K
Other$290K
Revenue vs Expenses Growth
Revenue Forecast
+14%

28%

Profit Margin
Target 25% · beating goal
Top Revenue Customers
1
Acme Corp
482 shipments
$482k
2
Globex
356 shipments
$356k
3
Initech
298 shipments
$298k
4
Umbrella
214 shipments
$214k
Monthly Breakdown
MonthRevenueExpensesProfitMargin
July 2026$248.5k$178k$70.5k28%
June 2026$232.0k$170k$62.0k27%
May 2026$219.4k$164k$55.4k25%
April 2026$205.1k$158k$47.1k23%