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: $498.1M. Running result $498.1M. Product: $67.2M. Service: $430.9M.
- Cost of revenue: −$388.1M. Running result $110M.
- Gross profit: $110M. Running result $110M.
- Selling, general, and administrative: −$43.7M. Running result $66.3M.
- Depreciation, depletion and amortization: −$97M. Running result −$30.7M.
- Other operating expense, net: $7.2M. Running result −$23.5M.
- Other operating costs: −$14.4M. Running result −$37.9M.
- Operating income: −$37.9M. Running result −$37.9M.
- Other expense: −$33.2M. Running result −$71.1M.
- Pre-tax loss: −$71.1M. Running result −$71.1M.
- Income tax expense: −$3.6M. Running result −$74.7M.
- Net loss: −$74.7M. Running result −$74.7M.
