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: $270.95M. Running result $270.95M. Retail: $254.92M. Wholesale: $16.03M.
- Cost of revenue: −$108.66M. Running result $162.29M.
- Gross profit: $162.29M. Running result $162.29M.
- Operating costs: −$532.81M. Running result −$370.52M.
- Operating income: −$370.52M. Running result −$370.52M.
- Other expense: −$12.87M. Running result −$383.4M.
- Pre-tax loss: −$383.4M. Running result −$383.4M.
- Income tax expense: −$21.97M. Running result −$405.36M.
- Discontinued operations (net of tax): −$699K. Running result −$406.06M.
- Net loss: −$406.06M. Running result −$406.06M.
