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: $24.4M. Running result $24.4M. Revenue: $24.4M.
- Administrative: −$896.51K. Running result $23.51M.
- Depreciation and amortization: −$8.1M. Running result $15.41M.
- Management fee: −$927.6K. Running result $14.48M.
- Operating: −$2.25M. Running result $12.22M.
- Renting: −$576.82K. Running result $11.65M.
- Repairs and maintenance: −$4.16M. Running result $7.48M.
- Taxes and insurance: −$3.44M. Running result $4.04M.
- Operating income: $4.04M. Running result $4.04M.
- Other expense: −$5.2M. Running result −$1.16M.
- Pre-tax loss: −$1.16M. Running result −$1.16M.
- Income tax benefit: $0. Running result −$1.16M.
- Net loss: −$1.16M. Running result −$1.16M.