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: $248M. Running result $248M. International Segment: $32.63M. U.S.Segment: $215.38M.
- Cost of revenue: −$11.67M. Running result $236.33M.
- Gross profit: $236.33M. Running result $236.33M.
- Selling and marketing expense: −$142.26M. Running result $94.08M.
- General and administrative expense: −$59.89M. Running result $34.19M.
- Product development expense: −$10.9M. Running result $23.29M.
- Depreciation: −$21.04M. Running result $2.25M.
- Restructuring: −$774K. Running result $1.48M.
- Goodwill impairment: −$225.63M. Running result −$224.15M.
- Impairment of intangibles: −$9.6M. Running result −$233.75M.
- Operating income: −$233.75M. Running result −$233.75M.
- Other income: $2.16M. Running result −$231.59M.
- Pre-tax loss: −$231.59M. Running result −$231.59M.
- Income tax benefit: $918K. Running result −$230.67M.
- Net loss: −$230.67M. Running result −$230.67M.
