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: $223.27M. Running result $223.27M. Revenue: $223.27M.
- Cost of revenue: −$48.34M. Running result $174.93M.
- Gross profit: $174.93M. Running result $174.93M.
- Brand Partner incentives: −$83.48M. Running result $91.46M.
- Selling, general and administrative: −$82.32M. Running result $9.14M.
- Goodwill impairment: −$29.14M. Running result −$20M.
- Operating income: −$20M. Running result −$20M.
- Other income: $1.1M. Running result −$18.9M.
- Pre-tax loss: −$18.9M. Running result −$18.9M.
- Income tax expense: −$9.05M. Running result −$27.95M.
- Net loss: −$27.95M. Running result −$27.95M.
