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: $207.65M. Running result $207.65M. Ancillary Services: $4.4M. Community Fees: $966K. Community Reimbursement Revenue: $10.93M. Housing And Support Services: $182.65M. Management Service: $1.19M. Rental Income: $7.51M.
- Operating costs: −$213.11M. Running result −$5.46M.
- Operating income: −$5.46M. Running result −$5.46M.
- Other expense: −$18.94M. Running result −$24.4M.
- Pre-tax loss: −$24.4M. Running result −$24.4M.
- Income tax expense: −$325K. Running result −$24.72M.
- Net loss: −$24.72M. Running result −$24.72M.