Revenue
6-month financial overview
7 agents live
M
$42,300
Total Revenue
$11,100
Total COGS
$31,200
Net Profit
74%
Margin
Monthly Revenue vs COGS
$12k
$9k
$6k
$3k
0
Oct
Nov
Dec
Jan
Feb
Mar
Revenue
COGS
COGS Breakdown
AI Compute
$4,820
45%
Hosting & Infra
$2,100
20%
Tools & SaaS
$1,600
15%
Content Costs
$1,350
12%
Legal & Admin
$930
8%
Agent Compute Budgets
H
Henry
$312 / $500
62%
N
Nova
$287 / $400
72%
K
Kai
$445 / $600
74%
Sc
Scout
$298 / $450
66%
Sh
Shield
$156 / $300
52%
R
Ren
$201 / $350
57%
L
Ledger
$89 / $200
45%
Monthly Breakdown
Month
Revenue
COGS
Profit
Deals
Margin
Oct
$4,200
$1,200
$3,000
3
71%
Nov
$5,800
$1,600
$4,200
4
72%
Dec
$3,900
$1,100
$2,800
3
72%
Jan
$7,200
$1,900
$5,300
5
74%
Feb
$9,400
$2,400
$7,000
7
74%
Mar
$11,800
$2,900
$8,900
9
75%