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: $43.81M. Running result $43.81M. Other Agribusiness: $381K. Avocados: $8.03M. Fresh Lemons: $17.86M. Lemon Packing: $15.89M. Other revenue: $1.64M.
- Cost of revenue: −$37.25M. Running result $6.56M.
- Gross profit: $6.56M. Running result $6.56M.
- Other operations: −$1.04M. Running result $5.52M.
- Impairment of assets: −$4.13M. Running result $1.39M.
- Gain on sales of water rights: $0. Running result $1.39M.
- Loss and expected loss on disposal of assets, net: $335K. Running result $1.73M.
- Other operating income: $0. Running result $1.73M.
- Selling, general and administrative: −$4.02M. Running result −$2.29M.
- Other operating costs: −$670K. Running result −$2.96M.
- Operating income: −$2.96M. Running result −$2.96M.
- Other expense: −$1.02M. Running result −$3.98M.
- Pre-tax loss: −$3.98M. Running result −$3.98M.
- Income tax benefit: $1.03M. Running result −$2.95M.
- Net loss: −$2.95M. Running result −$2.95M.
