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: $199.25M. Running result $199.25M. Lindblad Segment: $129.23M. Landexperience: $70.02M.
- Cost of revenue: −$102.61M. Running result $96.64M.
- Gross profit: $96.64M. Running result $96.64M.
- General and administrative: −$34.17M. Running result $62.47M.
- Selling and marketing: −$32.02M. Running result $30.44M.
- Depreciation and amortization: −$18.49M. Running result $11.95M.
- Operating income: $11.95M. Running result $11.95M.
- Other expense: −$10.86M. Running result $1.1M.
- Pre-tax income: $1.1M. Running result $1.1M.
- Income tax expense: −$1.44M. Running result −$343K.
- Net loss: −$343K. Running result −$343K.
