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Visnia

TTRAVELZOO

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TRAVELZOO

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Income statement waterfall. Revenue $23.21M. Net result −$2.11M. A thin axis line marks the loss-zone boundary.

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: $23.21M. Running result $23.21M. Revenue: $23.21M.
  • Cost of revenue: −$7.1M. Running result $16.1M.
  • Gross profit: $16.1M. Running result $16.1M.
  • Sales and marketing: −$13.73M. Running result $2.37M.
  • Product development: −$602K. Running result $1.77M.
  • General and administrative: −$4.53M. Running result −$2.76M.
  • Operating income: −$2.76M. Running result −$2.76M.
  • Other income: $274K. Running result −$2.49M.
  • Pre-tax loss: −$2.49M. Running result −$2.49M.
  • Income tax benefit: $382K. Running result −$2.11M.
  • Net loss: −$2.11M. Running result −$2.11M.