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: $192.57M. Running result $192.57M. Product: $25.79M. Service: $148.22M. Shipping And Handling: $18.57M.
- Cost of revenue: −$49.37M. Running result $143.2M.
- Gross profit: $143.2M. Running result $143.2M.
- Marketing: −$18.38M. Running result $124.82M.
- Operations and technology: −$74.71M. Running result $50.11M.
- Selling, general and administrative: −$52.4M. Running result −$2.28M.
- Operating income: −$2.28M. Running result −$2.28M.
- Other expense: −$24.85M. Running result −$27.13M.
- Pre-tax loss: −$27.13M. Running result −$27.13M.
- Income tax expense: −$101K. Running result −$27.23M.
- Net loss: −$27.23M. Running result −$27.23M.
