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: $85.39M. Running result $85.39M. Baby Other: $552K. Baby Pouches: $11.29M. Baby Snacks: $29.64M. Kid Pouches: $36.27M. Kid Snacks: $7.64M.
- Cost of revenue: −$54.74M. Running result $30.65M.
- Gross profit: $30.65M. Running result $30.65M.
- Selling, general and administrative expenses: −$36.29M. Running result −$5.64M.
- Operating income: −$5.64M. Running result −$5.64M.
- Other income: $654K. Running result −$4.99M.
- Pre-tax loss: −$4.99M. Running result −$4.99M.
- Income tax benefit: $35K. Running result −$4.95M.
- Net loss: −$4.95M. Running result −$4.95M.