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: $52.84M. Running result $52.84M. Franchise: $5.05M. Franchisor Owned Outlet: $46.82M. Product And Service Other: $978.18K.
- Cost of revenue: −$38.54M. Running result $14.3M.
- Gross profit: $14.3M. Running result $14.3M.
- Operating costs: −$14.42M. Running result −$115.26K.
- Operating income: −$115.26K. Running result −$115.26K.
- Other income: $419.04K. Running result $303.79K.
- Pre-tax income: $303.79K. Running result $303.79K.
- Income tax benefit: $576.07K. Running result $879.86K.
- Net income: $879.86K. Running result $879.86K.