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: $331M. Running result $331M. Company Shops DFD And Branded Sweet Treat Line: $289.43M. Mix And Equipment Revenue From Franchisees: $26.24M. Royalty: $15.32M.
- Operating costs: −$341.97M. Running result −$10.98M.
- Operating income: −$10.98M. Running result −$10.98M.
- Other expense: −$13.11M. Running result −$24.09M.
- Pre-tax loss: −$24.09M. Running result −$24.09M.
- Income tax benefit: $4.26M. Running result −$19.83M.
- Net loss: −$19.83M. Running result −$19.83M.