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: $9.86M. Running result $9.86M. Revenue: $9.86M.
- Campus operating expenses: −$2.38M. Running result $7.48M.
- Fuel expenses: −$1.87M. Running result $5.61M.
- Ground lease expenses: −$3.86M. Running result $1.75M.
- Depreciation and amortization: −$2.12M. Running result −$367K.
- Pursuit and marketing expenses: −$665K. Running result −$1.03M.
- Employee compensation and benefits: −$4.61M. Running result −$5.65M.
- General and administrative expenses: −$1.12M. Running result −$6.77M.
- Operating income: −$6.77M. Running result −$6.77M.
- Other income: $2.4M. Running result −$4.37M.
- Pre-tax loss: −$4.37M. Running result −$4.37M.
- Income tax benefit: $0. Running result −$4.37M.
- Net loss: −$4.37M. Running result −$4.37M.
