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: $166.03M. Running result $166.03M. Butter And Butter Related Products: $5.59M. Eggs And Egg Related Products: $160.44M.
- Cost of revenue: −$155.1M. Running result $10.93M.
- Gross profit: $10.93M. Running result $10.93M.
- Selling, general and administrative: −$40.38M. Running result −$29.45M.
- Shipping and distribution: −$10.7M. Running result −$40.15M.
- Operating income: −$40.15M. Running result −$40.15M.
- Other expense: −$644K. Running result −$40.79M.
- Pre-tax loss: −$40.79M. Running result −$40.79M.
- Income tax benefit: $9.73M. Running result −$31.07M.
- Net loss: −$31.07M. Running result −$31.07M.