PINNACLE
FY 2026 Q1
RP
Financial Dashboard
Consolidated reporting for fiscal year 2026, Q1 ending March 31
Total Revenue
$4,284,520
+12.4%vs prior quarter
Operating Expenses
$1,892,340
+3.1%vs prior quarter
Net Profit
$2,392,180
+18.7%vs prior quarter
YoY Growth
24.3%
+6.2ppvs prior quarter
Revenue vs. Expenses
Revenue Expenses
Department Budget Breakdown
| Department | Budget | Spent | Utilization | Status |
|---|---|---|---|---|
| Sales & Marketing | $840,000 | $712,400 | 85% | On Track |
| Engineering | $1,200,000 | $1,048,200 | 87% | On Track |
| Operations | $560,000 | $534,100 | 95% | At Risk |
| Human Resources | $320,000 | $248,600 | 78% | Under Budget |
| Legal & Compliance | $180,000 | $142,800 | 79% | Under Budget |
Recent Transactions
TXN-4821
Enterprise license renewal - Acme Corp
Mar 1, 2026
+$284,000
Revenue
TXN-4820
AWS infrastructure Q1 invoice
Feb 28, 2026
-$47,200
Expense
TXN-4819
Annual SaaS subscription - GlobalTech
Feb 27, 2026
+$156,000
Revenue
TXN-4818
Office lease payment - 425 Market St
Feb 26, 2026
-$32,500
Expense
TXN-4817
Consulting engagement - Deloitte
Feb 25, 2026
-$85,000
Expense
TXN-4816
Platform usage fees - MidWest Health
Feb 24, 2026
+$92,400
Revenue