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: $614.73M. Running result $614.73M. All Other Segments: $2.13M. Color Cosmetics Brands: $286.89M. Skincare Brands: $325.71M.
- Cost of revenue: −$133.98M. Running result $480.75M.
- Gross profit: $480.75M. Running result $480.75M.
- Selling and marketing expenses: −$407.94M. Running result $72.81M.
- General and administrative expenses: −$43.43M. Running result $29.38M.
- Research and development expenses: −$19.64M. Running result $9.74M.
- Impairment of goodwill: $0. Running result $9.74M.
- Other operating costs: −$36.32M. Running result −$26.57M.
- Operating income: −$26.57M. Running result −$26.57M.
- Other income: $13.34M. Running result −$13.23M.
- Pre-tax loss: −$13.23M. Running result −$13.23M.
- Income tax benefit: $15.45K. Running result −$13.22M.
- Net loss: −$13.22M. Running result −$13.22M.
