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: $293.12M. Running result $293.12M. Ecommerce: $258.66M. Product And Service Other: $34.46M.
- Cost of revenue: −$191.31M. Running result $101.81M.
- Gross profit: $101.81M. Running result $101.81M.
- Marketing and sales: −$91.41M. Running result $10.4M.
- Technology and development: −$14.57M. Running result −$4.17M.
- General and administrative: −$37.96M. Running result −$42.13M.
- Depreciation and amortization: −$14.24M. Running result −$56.37M.
- Goodwill impairment: $0. Running result −$56.37M.
- Intangible impairment: $0. Running result −$56.37M.
- Operating income: −$56.37M. Running result −$56.37M.
- Other income: $3.83M. Running result −$52.55M.
- Pre-tax loss: −$52.55M. Running result −$52.55M.
- Income tax benefit: $248K. Running result −$52.3M.
- Net loss: −$52.3M. Running result −$52.3M.