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: $1.13B. Running result $1.13B. International Segment: $551.01M. North America Segment: $574.32M.
- Cost of revenue: −$583.21M. Running result $542.12M.
- Gross profit: $542.12M. Running result $542.12M.
- Advertising and promotion expenses: −$124.32M. Running result $417.81M.
- Other selling and administrative expenses: −$406.93M. Running result $10.87M.
- Operating income: $10.87M. Running result $10.87M.
- Other expense: −$28.86M. Running result −$17.99M.
- Pre-tax loss: −$17.99M. Running result −$17.99M.
- Income tax expense: −$228K. Running result −$18.22M.
- Net loss: −$18.22M. Running result −$18.22M.
