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: $71.3M. Running result $71.3M. Retail: $61.87M. Wholesale: $9.43M.
- Cost of revenue: −$39.77M. Running result $31.53M.
- Gross profit: $31.53M. Running result $31.53M.
- Selling, general and administrative: −$29.31M. Running result $2.22M.
- Impairment and other asset-related gains/losses, net: −$1.5M. Running result $714K.
- Operating income: $714K. Running result $714K.
- Other expense: −$9.02M. Running result −$8.31M.
- Pre-tax loss: −$8.31M. Running result −$8.31M.
- Income tax benefit: $976K. Running result −$7.33M.
- Net loss: −$7.33M. Running result −$7.33M.
