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: $54.94M. Running result $54.94M. Building Solutions: $14.61M. Business Services: $36.39M. Energy Services: $3.94M. Real Estate: $0.
- Cost of revenue: −$32.15M. Running result $22.8M.
- Gross profit: $22.8M. Running result $22.8M.
- Salaries and related: −$17.97M. Running result $4.83M.
- Office and general: −$4.87M. Running result −$45K.
- Marketing and promotion: −$1M. Running result −$1.05M.
- Depreciation and amortization: −$324K. Running result −$1.37M.
- Operating income: −$1.37M. Running result −$1.37M.
- Other expense: −$208K. Running result −$1.58M.
- Pre-tax loss: −$1.58M. Running result −$1.58M.
- Income tax expense: −$270K. Running result −$1.85M.
- Net loss: −$1.85M. Running result −$1.85M.