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: $160.07M. Running result $160.07M. Revenue: $160.07M.
- Cost of revenue: −$62.22M. Running result $97.84M.
- Gross profit: $97.84M. Running result $97.84M.
- Selling: −$47.82M. Running result $50.02M.
- Marketing: −$21.35M. Running result $28.67M.
- General and administrative: −$27.51M. Running result $1.17M.
- Operating income: $1.17M. Running result $1.17M.
- Other expense: −$1.43M. Running result −$260K.
- Pre-tax loss: −$260K. Running result −$260K.
- Income tax benefit: $99K. Running result −$161K.
- Net loss: −$161K. Running result −$161K.
