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: $23.22M. Running result $23.22M. Firearm Sales: $19.35M. Non-Firearm Sales: $3.65M. Service Sales: $223K.
- Cost of revenue: −$20.09M. Running result $3.13M.
- Gross profit: $3.13M. Running result $3.13M.
- Sales and marketing: −$275K. Running result $2.85M.
- General and administrative: −$5.42M. Running result −$2.57M.
- Operating income: −$2.57M. Running result −$2.57M.
- Other income: $766K. Running result −$1.81M.
- Pre-tax loss: −$1.81M. Running result −$1.81M.
- Income tax expense: −$3K. Running result −$1.81M.
- Net loss: −$1.81M. Running result −$1.81M.