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Consolidated · 4 companies · October 2026 · Accrual · Reporting accounts
Partial actuals through 2026-10-23. Prior-year P&L uses the same posting-day cutoff; budget remains full period.
| Profit and loss · loading | October 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Copperline SF Marin LLC | Copperline East Bay LLC | Copperline Holdings LLC | Copperline South Bay LLC | Oct 2026 | Sep 2026 | $ change | % change | % sales | |
| Gross profit | |||||||||
| Store EBITDA | |||||||||
| EBITDA after company costs | |||||||||
| Net income | |||||||||
| Profit and loss · October 2026 | October 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Copperline SF Marin LLC | Copperline East Bay LLC | Copperline Holdings LLC | Copperline South Bay LLC | Oct 2026 | Sep 2026 | $ change | % change | % sales | |
| 1,709,585.14 | (370,355.81) | 100.0% | |||||||
| 417,677.38 | (151,600.88) | 19.9% | |||||||
| Gross profit | 1,291,907.76 | (218,754.93) | 80.1% | ||||||
| 536,780.78 | (216,492.59) | 23.9% | |||||||
| 161,223.32 | (46,014.28) | 8.6% | |||||||
| 85,269.99 | (14,502.47) | 5.3% | |||||||
| 85,479.26 | (18,517.78) | 5.0% | |||||||
| 62,476.50 | (13,079.97) | 3.7% | |||||||
| 113,967.74 | (22,994.86) | 6.8% | |||||||
| Store EBITDA | 246,710.17 | +112,847.02 | 26.9% | ||||||
| 0.00 | +0.00 | N/A | – | ||||||
| 60,137.28 | (2,303.58) | 4.3% | |||||||
| 0.00 | +0.00 | N/A | – | ||||||
| 0.00 | +0.00 | N/A | – | ||||||
| EBITDA after company costs | 186,572.89 | +115,150.60 | 22.5% | ||||||
| 72,367.16 | (14,529.89) | 4.3% | |||||||
| 0.00 | +0.00 | N/A | – | ||||||
| 29,894.53 | (7,318.10) | 1.7% | |||||||
| Net income | 84,311.20 | +136,998.59 | 16.5% | ||||||
Every figure in the statement opens the lines behind it. Changes and percentages are arithmetic on the cells beside them.5 columns · 39 accounts