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: $1.42B. Running result $1.42B. Brand Management: $263.94M. E Commerce: $1.18B. Intersegment eliminations: −$24.48M.
- Cost of revenue: −$368.43M. Running result $1.05B.
- Gross profit: $1.05B. Running result $1.05B.
- Operating costs: −$1.05B. Running result $8.09M.
- Operating income: $8.09M. Running result $8.09M.
- Other expense: −$35.22M. Running result −$27.13M.
- Pre-tax loss: −$27.13M. Running result −$27.13M.
- Income tax expense: −$1.42M. Running result −$28.54M.
- Net loss: −$28.54M. Running result −$28.54M.
