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: $30.2M. Running result $30.2M. Marketing Segment: $10.72M. Products Segment: $19.48M.
- Cost of revenue: −$5.93M. Running result $24.27M.
- Gross profit: $24.27M. Running result $24.27M.
- Salaries and benefits: −$17.11M. Running result $7.16M.
- Selling, general, and administrative: −$14.54M. Running result −$7.38M.
- Impairment of long-lived assets: −$911K. Running result −$8.29M.
- Operating income: −$8.29M. Running result −$8.29M.
- Other expense: −$7.12M. Running result −$15.41M.
- Pre-tax loss: −$15.41M. Running result −$15.41M.
- Income tax benefit: $75K. Running result −$15.33M.
- Net loss: −$15.33M. Running result −$15.33M.
