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: $544.1M. Running result $544.1M. Alcoholic Beverage: $60.1M. Food And Nonalcoholic Beverages: $151.4M. Game Play Credit Usage: $326.8M. Other Entertainment: $5.8M.
- Cost of revenue: −$83.2M. Running result $460.9M.
- Gross profit: $460.9M. Running result $460.9M.
- Operating payroll and benefits: −$140.2M. Running result $320.7M.
- Other store operating expenses: −$192.9M. Running result $127.8M.
- General and administrative expenses: −$27.1M. Running result $100.7M.
- Depreciation and amortization expenses: −$73.7M. Running result $27M.
- Pre-opening costs: −$6.7M. Running result $20.3M.
- Other charges and gains: $900K. Running result $21.2M.
- Other operating costs: −$1.8M. Running result $19.4M.
- Operating income: $19.4M. Running result $19.4M.
- Other expense: −$38M. Running result −$18.6M.
- Pre-tax loss: −$18.6M. Running result −$18.6M.
- Income tax benefit: $6.1M. Running result −$12.5M.
- Net loss: −$12.5M. Running result −$12.5M.
