Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $2.63M. Running result $2.63M. Fractional Equity: $21K. Gain On Sale Of Loan: $1.75M. Loan Origination Fees: $381K. Other Revenues: $64K. Title Fees: $407K.
- Cost of revenue: $0. Running result $2.63M.
- Gross profit: $2.63M. Running result $2.63M.
- Compensation, commissions and benefits: −$3.04M. Running result −$413K.
- General and administrative expenses: −$1.19M. Running result −$1.6M.
- Depreciation and amortization: −$806K. Running result −$2.4M.
- Marketing and advertising: −$1.13M. Running result −$3.53M.
- Other operating expenses: −$958K. Running result −$4.49M.
- Operating income: −$4.49M. Running result −$4.49M.
- Other income: $456K. Running result −$4.03M.
- Pre-tax loss: −$4.03M. Running result −$4.03M.
- Income tax benefit: $0. Running result −$4.03M.
- Net loss: −$4.03M. Running result −$4.03M.
