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: $772M. Running result $772M. Display Advertising And Other Revenue: $14M. Mortgage Revenue: $84M. Rental Revenue: $209M. Residential Revenue: $465M.
- Cost of revenue: −$210M. Running result $562M.
- Gross profit: $562M. Running result $562M.
- Sales and marketing: −$249M. Running result $313M.
- Technology and development: −$156M. Running result $157M.
- General and administrative: −$131M. Running result $26M.
- Restructuring costs: −$36M. Running result −$10M.
- Operating income: −$10M. Running result −$10M.
- Other income: $7M. Running result −$3M.
- Pre-tax loss: −$3M. Running result −$3M.
- Income tax expense: −$1M. Running result −$4M.
- Net loss: −$4M. Running result −$4M.