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: $102.2M. Running result $102.2M. Other Operating Revenue: $10.2M. Restaurant Sales: $92M.
- Cost of revenue: −$85.3M. Running result $16.9M.
- Gross profit: $16.9M. Running result $16.9M.
- Personnel costs: −$12.9M. Running result $4M.
- Depreciation and amortization: −$2.4M. Running result $1.6M.
- Other operating expenses, including asset impairments: −$26.3M. Running result −$24.7M.
- Goodwill impairment: −$32.1M. Running result −$56.8M.
- Operating income: −$56.8M. Running result −$56.8M.
- Other income: $86.9M. Running result $30.1M.
- Pre-tax income: $30.1M. Running result $30.1M.
- Income tax expense: −$1.7M. Running result $28.4M.
- Net income: $28.4M. Running result $28.4M.
