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: $70.66M. Running result $70.66M. Branded: $56.11M. Compounding: $14.56M.
- Cost of revenue: −$20.3M. Running result $50.36M.
- Gross profit: $50.36M. Running result $50.36M.
- Selling, general and administrative: −$53.3M. Running result −$2.94M.
- Research and development: −$8.07M. Running result −$11.01M.
- Operating income: −$11.01M. Running result −$11.01M.
- Other expense: −$6.26M. Running result −$17.27M.
- Pre-tax loss: −$17.27M. Running result −$17.27M.
- Income tax benefit: $0. Running result −$17.27M.
- Net loss: −$17.27M. Running result −$17.27M.