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: $126.12M. Running result $126.12M. Retail: $92.73M. Third Party Wholesale: $33.39M.
- Cost of revenue: −$80.63M. Running result $45.49M.
- Gross profit: $45.49M. Running result $45.49M.
- General and administrative expenses: −$40.21M. Running result $5.28M.
- Operating income: $5.28M. Running result $5.28M.
- Other expense: −$20.81M. Running result −$15.53M.
- Pre-tax loss: −$15.53M. Running result −$15.53M.
- Income tax benefit: $5.72M. Running result −$9.81M.
- Net loss: −$9.81M. Running result −$9.81M.
