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: $37.25M. Running result $37.25M. Outdoor Lifestyle Net Sales: $21.13M. Shooting Sports Net Sales: $16.13M.
- Cost of revenue: −$17.52M. Running result $19.74M.
- Gross profit: $19.74M. Running result $19.74M.
- Research and development: −$1.55M. Running result $18.18M.
- Selling, marketing, and distribution: −$12.28M. Running result $5.91M.
- General and administrative: −$8.02M. Running result −$2.12M.
- Operating income: −$2.12M. Running result −$2.12M.
- Other income: $589K. Running result −$1.53M.
- Pre-tax loss: −$1.53M. Running result −$1.53M.
- Income tax expense: −$1K. Running result −$1.53M.
- Net loss: −$1.53M. Running result −$1.53M.