DSS Monthly Margin Over Time

 

Month Revenue Costs Margin Margin %
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 $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 $79,556 $0 $79,556 100.00%
TOTAL $1,894,508 $1,619,103 $275,404 14.54%