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: $14.22M. Running result $14.22M. Revenue: $14.22M.
- Cost of revenue: −$10.99M. Running result $3.23M.
- Gross profit: $3.23M. Running result $3.23M.
- Hotel depreciation and amortization expense: −$935K. Running result $2.3M.
- General and administrative expense: −$246K. Running result $2.05M.
- Operating income: $2.05M. Running result $2.05M.
- Other expense: −$3.16M. Running result −$1.11M.
- Pre-tax loss: −$1.11M. Running result −$1.11M.
- Income tax benefit: $0. Running result −$1.11M.
- Net loss: −$1.11M. Running result −$1.11M.
