DSS Monthly Margin Over Time
| Month | Revenue | Costs | Margin | Margin % |
|---|---|---|---|---|
| Nov 2025 | $182,467 | $236,046 | -$53,579 | -29.36% |
| Dec 2025 | $178,792 | $150,041 | $28,751 | 16.08% |
| Jan 2026 | $244,700 | $367,388 | -$122,688 | -50.14% |
| 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 | $125,586 | $53,962 | 30.05% |
| Jun 2026 | $88,460 | $82,871 | $5,589 | 6.32% |
| Jul 2026 | $75,376 | $6,305 | $69,071 | 91.64% |
| Aug 2026 | $75,207 | $0 | $75,207 | 100.00% |
| Sep 2026 | $82,452 | $23,073 | $59,379 | 72.02% |
| Oct 2026 | $88,569 | $0 | $88,569 | 100.00% |
| Nov 2026 | $7,035 | $0 | $7,035 | 100.00% |
| TOTAL | $1,651,604 | $1,306,946 | $344,658 | 20.87% |