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: $230.06M. Running result $230.06M. Revenue: $230.06M.
- Cost of revenue: −$132M. Running result $98.06M.
- Gross profit: $98.06M. Running result $98.06M.
- Costs and expenses: −$138.63M. Running result −$40.56M.
- Pre-tax income: −$40.56M. Running result −$40.56M.
- Pre-tax loss: −$40.56M. Running result −$40.56M.
- Income tax expense: −$1.5M. Running result −$42.07M.
- Discontinued operations (net of tax): −$55.5M. Running result −$97.57M.
- Net loss: −$97.57M. Running result −$97.57M.