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: $192.66M. Running result $192.66M. Revenue: $192.66M.
- Cost of revenue: −$167.49M. Running result $25.18M.
- Gross profit: $25.18M. Running result $25.18M.
- General and administrative: −$29.71M. Running result −$4.54M.
- Depreciation and amortization: −$18.76M. Running result −$23.29M.
- Pre-opening costs: −$1.11M. Running result −$24.4M.
- Impairment and closure costs: −$2.16M. Running result −$26.56M.
- Loss on disposal of property and equipment: $339K. Running result −$26.22M.
- Restructuring charges: −$516K. Running result −$26.73M.
- Other operating costs: −$678K. Running result −$27.41M.
- Operating income: −$27.41M. Running result −$27.41M.
- Other income: $1.15M. Running result −$26.26M.
- Pre-tax loss: −$26.26M. Running result −$26.26M.
- Income tax expense: −$12K. Running result −$26.27M.
- Net loss: −$26.27M. Running result −$26.27M.
