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: $15.05M. Running result $15.05M. Coaching Services: $0.299K. Commercial Real Estate Brokerage Services: $205.36K. Franchising Services: $21.58K. Property Management: $94.83K. Residential Real Estate Brokerage Services: $14.66M. Title Settlement And Insurance: $73.67K.
- Cost of revenue: −$13.32M. Running result $1.73M.
- Gross profit: $1.73M. Running result $1.73M.
- Sales and marketing: −$187.95K. Running result $1.54M.
- General and administrative: −$3.14M. Running result −$1.6M.
- Stock-based compensation — general and administrative: −$72.89K. Running result −$1.67M.
- Operating income: −$1.67M. Running result −$1.67M.
- Other expense: −$485.52K. Running result −$2.16M.
- Pre-tax loss: −$2.16M. Running result −$2.16M.
- Income tax benefit: $0. Running result −$2.16M.
- Net loss: −$2.16M. Running result −$2.16M.
