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: $217.92M. Running result $217.92M. Retail Segment: $182.16M. Wholesale Segment: $79.81M. Intersegment eliminations: −$44.05M.
- Cost of revenue: −$118.22M. Running result $99.7M.
- Gross profit: $99.7M. Running result $99.7M.
- Selling, General, and Administrative Expenses: −$92.49M. Running result $7.21M.
- Loss on Impairment of Held for Sale Assets: −$4.06M. Running result $3.14M.
- Loss on Impairment of Fixed Assets: $0. Running result $3.14M.
- Operating income: $3.14M. Running result $3.14M.
- Other expense: −$13.63M. Running result −$10.49M.
- Pre-tax loss: −$10.49M. Running result −$10.49M.
- Income tax expense: −$2.93M. Running result −$13.41M.
- Net loss: −$13.41M. Running result −$13.41M.
