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: $295.49M. Running result $295.49M. Food And Beverage: $102.45M. Hotel Other: $26.37M. Occupancy: $166.67M.
- Cost of revenue: −$198.25M. Running result $97.24M.
- Gross profit: $97.24M. Running result $97.24M.
- Depreciation and amortization: −$31.81M. Running result $65.44M.
- Real estate taxes, personal property taxes and insurance: −$12.66M. Running result $52.78M.
- Ground lease expense: −$494K. Running result $52.29M.
- General and administrative expenses: −$11.2M. Running result $41.09M.
- Other operating expenses: $2.29M. Running result $43.38M.
- Impairment and other losses: −$38.76M. Running result $4.61M.
- Other operating costs: −$4.58M. Running result $31K.
- Operating income: $31K. Running result $31K.
- Other expense: −$19.7M. Running result −$19.67M.
- Pre-tax loss: −$19.67M. Running result −$19.67M.
- Income tax expense: −$1.06M. Running result −$20.73M.
- Net loss: −$20.73M. Running result −$20.73M.
