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: $321.65M. Running result $321.65M. All Other Revenue: $9.61M. Healthcare Services Segment: $193.54M. Life Segment: $47.87M. Senior Segment: $72.52M. Intersegment eliminations: −$1.89M.
- Cost of revenue: −$161.49M. Running result $160.17M.
- Gross profit: $160.17M. Running result $160.17M.
- Operating costs: −$156.74M. Running result $3.43M.
- Operating income: $3.43M. Running result $3.43M.
- Other expense: −$16.56M. Running result −$13.13M.
- Pre-tax loss: −$13.13M. Running result −$13.13M.
- Income tax expense: −$3.71M. Running result −$16.84M.
- Net loss: −$16.84M. Running result −$16.84M.
