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: $176.49M. Running result $176.49M. All Other: $2.72M. Couscous And Pasta: $17.4M. Durum Wheat: $6.24M. Soft Wheat: $150.14M.
- Cost of revenue: −$158.09M. Running result $18.4M.
- Gross profit: $18.4M. Running result $18.4M.
- Selling, general and administrative expenses: −$21.95M. Running result −$3.56M.
- Operating income: −$3.56M. Running result −$3.56M.
- Other expense: −$7.17M. Running result −$10.72M.
- Pre-tax loss: −$10.72M. Running result −$10.72M.
- Income tax expense: −$1.38M. Running result −$12.11M.
- Discontinued operations (net of tax): −$1.69M. Running result −$13.79M.
- Net loss: −$13.79M. Running result −$13.79M.