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: $35.35M. Running result $35.35M. Ianthus Branded Products: $15.57M. Third Party Branded Products: $11.59M. Wholesale Bulk Other Products: $8.19M.
- Cost of revenue: −$19.25M. Running result $16.1M.
- Gross profit: $16.1M. Running result $16.1M.
- Operating costs: −$18.38M. Running result −$2.28M.
- Operating income: −$2.28M. Running result −$2.28M.
- Other expense: −$5.11M. Running result −$7.39M.
- Pre-tax loss: −$7.39M. Running result −$7.39M.
- Income tax expense: −$7.03M. Running result −$14.42M.
- Net loss: −$14.42M. Running result −$14.42M.