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: $13.16M. Running result $13.16M. Direct To Consumers: $4.48M. Original Equipment Manufacturers: $8.43M. Original Equipment Manufacturers Segment: $3.58K. Other: $250K.
- Cost of revenue: −$8.82M. Running result $4.34M.
- Gross profit: $4.34M. Running result $4.34M.
- Research and development: −$648K. Running result $3.7M.
- General and administrative: −$4.62M. Running result −$922K.
- Selling and marketing: −$1.98M. Running result −$2.9M.
- Operating income: −$2.9M. Running result −$2.9M.
- Other expense: −$1.49M. Running result −$4.39M.
- Pre-tax loss: −$4.39M. Running result −$4.39M.
- Income tax benefit: $0. Running result −$4.39M.
- Net loss: −$4.39M. Running result −$4.39M.
