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: $36.57M. Running result $36.57M. Grove Brands: $16.68M. Third Party Products: $19.89M.
- Cost of revenue: −$16.98M. Running result $19.59M.
- Gross profit: $19.59M. Running result $19.59M.
- Advertising: −$1.24M. Running result $18.35M.
- Product development: −$1.51M. Running result $16.84M.
- Selling, general and administrative: −$17.62M. Running result −$783K.
- Operating income: −$783K. Running result −$783K.
- Other expense: −$129K. Running result −$912K.
- Pre-tax loss: −$912K. Running result −$912K.
- Income tax expense: −$8K. Running result −$920K.
- Net loss: −$920K. Running result −$920K.
