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: $356.98M. Running result $356.98M. Revenue: $356.98M.
- Cost of revenue: −$240.88M. Running result $116.1M.
- Gross profit: $116.1M. Running result $116.1M.
- Selling and marketing: −$39.17M. Running result $76.93M.
- General and administrative: −$40.45M. Running result $36.47M.
- Depreciation and amortization: −$4.34M. Running result $32.14M.
- Business transaction costs: $0. Running result $32.14M.
- Loss on impairment: −$82M. Running result −$49.86M.
- Operating income: −$49.86M. Running result −$49.86M.
- Other expense: −$5.07M. Running result −$54.94M.
- Pre-tax loss: −$54.94M. Running result −$54.94M.
- Income tax benefit: $2.96M. Running result −$51.97M.
- Net loss: −$51.97M. Running result −$51.97M.