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: $120.16M. Running result $120.16M. Accessories: $25.8M. Consumables: $32.77M. Grills: $61.6M.
- Cost of revenue: −$72.75M. Running result $47.42M.
- Gross profit: $47.42M. Running result $47.42M.
- Sales and marketing: −$17.07M. Running result $30.35M.
- General and administrative: −$21.79M. Running result $8.56M.
- Amortization of intangible assets: −$8.81M. Running result −$252K.
- Restructuring and other costs: −$1.45M. Running result −$1.71M.
- Operating income: −$1.71M. Running result −$1.71M.
- Other expense: −$7.77M. Running result −$9.47M.
- Pre-tax loss: −$9.47M. Running result −$9.47M.
- Income tax benefit: $909K. Running result −$8.56M.
- Net loss: −$8.56M. Running result −$8.56M.
