DSS Monthly Margin Over Time

 

Month Revenue Costs Margin Margin %
Sep 2025 $551,178 $247,891 $303,287 55.03%
Oct 2025 $258,951 $312,157 -$53,205 -20.55%
Nov 2025 $182,467 $236,046 -$53,579 -29.36%
Dec 2025 $178,792 $150,041 $28,751 16.08%
Jan 2026 $244,700 $366,843 -$122,143 -49.92%
Feb 2026 $164,006 $105,390 $58,616 35.74%
Mar 2026 $212,659 $132,793 $79,866 37.56%
Apr 2026 $72,334 $77,455 -$5,121 -7.08%
May 2026 $179,548 $125,055 $54,493 30.35%
Jun 2026 $88,460 $44,810 $43,650 49.34%
Jul 2026 $75,376 $1,050 $74,326 98.61%
Aug 2026 $75,207 $0 $75,207 100.00%
Sep 2026 $27,925 $13,357 $14,568 52.17%
TOTAL $2,311,604 $1,812,886 $498,717 21.57%