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: $107.02M. Running result $107.02M. Revenue: $107.02M.
- Cost of revenue: −$70.54M. Running result $36.48M.
- Gross profit: $36.48M. Running result $36.48M.
- Marketing and advertising: −$10.53M. Running result $25.95M.
- Salaries, wages, and benefits: −$15.47M. Running result $10.49M.
- General and administrative: −$9.27M. Running result $1.21M.
- Other operating expense, net: $113K. Running result $1.33M.
- Other operating costs: −$226K. Running result $1.1M.
- Operating income: $1.1M. Running result $1.1M.
- Other expense: −$1.25M. Running result −$153K.
- Pre-tax loss: −$153K. Running result −$153K.
- Income tax expense: −$33K. Running result −$186K.
- Net loss: −$186K. Running result −$186K.
