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: $124.68M. Running result $124.68M. International Segment: $26.46M. North America Segment: $98.21M.
- Cost of revenue: −$11.28M. Running result $113.39M.
- Gross profit: $113.39M. Running result $113.39M.
- Marketing: −$43.27M. Running result $70.13M.
- Selling, general and administrative: −$67.68M. Running result $2.44M.
- Restructuring and related charges (credits): −$3.16M. Running result −$717K.
- Gain on sale of business: $0. Running result −$717K.
- Operating income: −$717K. Running result −$717K.
- Other expense: −$3.28M. Running result −$3.99M.
- Pre-tax loss: −$3.99M. Running result −$3.99M.
- Income tax benefit: $2.54M. Running result −$1.46M.
- Discontinued operations (net of tax): −$16K. Running result −$1.47M.
- Net loss: −$1.47M. Running result −$1.47M.
