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: $147.42M. Running result $147.42M. All Other Segments: $8.34M. Retail Segment: $139.08M.
- Cost of revenue: −$90.61M. Running result $56.8M.
- Gross profit: $56.8M. Running result $56.8M.
- Selling, general and administrative expenses: −$49.17M. Running result $7.63M.
- Depreciation and amortization: −$5.26M. Running result $2.37M.
- Impairment of long-lived assets: −$123.43K. Running result $2.25M.
- Operating income: $2.25M. Running result $2.25M.
- Other expense: −$4.69M. Running result −$2.44M.
- Pre-tax loss: −$2.44M. Running result −$2.44M.
- Income tax benefit: $0. Running result −$2.44M.
- Net loss: −$2.44M. Running result −$2.44M.
