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: $7.15M. Running result $7.15M. Xpresspa: $4.17M. Xprestest: $2.47M. Naples Wax: $503K.
- Cost of revenue: −$4.2M. Running result $2.95M.
- Gross profit: $2.95M. Running result $2.95M.
- Depreciation and amortization: −$163K. Running result $2.79M.
- Loss on disposal of assets, net: $239K. Running result $3.02M.
- General and administrative: −$4.65M. Running result −$1.63M.
- Other operating costs: −$478K. Running result −$2.1M.
- Operating income: −$2.1M. Running result −$2.1M.
- Other income: $272K. Running result −$1.83M.
- Pre-tax loss: −$1.83M. Running result −$1.83M.
- Income tax expense: −$51K. Running result −$1.88M.
- Net loss: −$1.88M. Running result −$1.88M.
