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: $77.65M. Running result $77.65M. Cash Offer: $71.75M. Business To Business Renovate: $4.77M. All Other Segments: $1.14M.
- Cost of revenue: −$70.54M. Running result $7.12M.
- Gross profit: $7.12M. Running result $7.12M.
- Sales, marketing and operating: −$7.62M. Running result −$505K.
- General and administrative: −$6.78M. Running result −$7.29M.
- Technology and development: −$954K. Running result −$8.24M.
- Operating income: −$8.24M. Running result −$8.24M.
- Other expense: −$1.03M. Running result −$9.27M.
- Pre-tax loss: −$9.27M. Running result −$9.27M.
- Income tax expense: −$16K. Running result −$9.29M.
- Net loss: −$9.29M. Running result −$9.29M.
