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: $340.1M. Running result $340.1M. Management Fee Income: $3.38M. Retail: $240.73M. Wholesale Revenue: $95.99M.
- Cost of revenue: −$170.19M. Running result $169.91M.
- Gross profit: $169.91M. Running result $169.91M.
- Selling, general and administrative: −$131.68M. Running result $38.24M.
- Depreciation and amortization: −$34.02M. Running result $4.22M.
- (Loss) gain on impairment: −$41K. Running result $4.18M.
- Operating income: $4.22M. Running result $4.22M.
- Other expense: −$30.53M. Running result −$26.31M.
- Pre-tax loss: −$26.31M. Running result −$26.31M.
- Income tax benefit: $38.78M. Running result $12.48M.
- Discontinued operations (net of tax): $31K. Running result $12.51M.
- Net income: $12.51M. Running result $12.51M.