What happened, compared with what, and why.
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Period comparison
Crosshaul Freight Lines: the latest close against the prior month, the same month last year, and plan.
Monthly operating profit/(loss) — last 14 closed months
Mar 25 — Apr 26 · $25,251 … $72,000
Revenue minus cost of revenue and operating expenses. It is not cash and it is not net income after tax.
Month over month — vs prior period
Apr 26 vs Mar 26
| Line | Apr 26 | Mar 26 | Δ | Δ% |
|---|---|---|---|---|
| Revenue | $1,190,000 | $1,166,474 | +$23,526 | +2.0% |
| Cost of revenue | $940,100 | $921,515 | +$18,585 | +2.0% |
| Gross profit | $249,900 | $244,960 | +$4,940 | +2.0% |
| Operating expense | $177,900 | $176,712 | +$1,188 | +0.7% |
| Operating profit/(loss) | $72,000 | $68,248 | +$3,752 | +5.5% |
| Ending cash | $486,000 | $414,000 | +$72,000 | +17.4% |
Year over year — same month last year
Apr 26 vs Apr 25
| Line | Apr 26 | Apr 25 | Δ | Δ% |
|---|---|---|---|---|
| Revenue | $1,190,000 | $936,454 | +$253,546 | +27.1% |
| Cost of revenue | $940,100 | $739,798 | +$200,302 | +27.1% |
| Gross profit | $249,900 | $196,655 | +$53,245 | +27.1% |
| Operating expense | $177,900 | $164,156 | +$13,744 | +8.4% |
| Operating profit/(loss) | $72,000 | $32,499 | +$39,501 | +121.5% |
| Ending cash | $486,000 | $245,045 | +$240,955 | +98.3% |
Δ is current minus the comparison period; color follows each line's own favorable direction (revenue up is good, a cost line up is adverse).
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