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: $475.5M. Running result $475.5M. Construction Equipment Segment: $298M. Master Distribution Segment: $22.8M. Material Handling Segment: $155.5M.
- Cost of revenue: −$351.3M. Running result $124.2M.
- Gross profit: $124.2M. Running result $124.2M.
- Selling, general and administrative expenses: −$105.6M. Running result $18.6M.
- Non-rental depreciation and amortization: −$6.6M. Running result $12M.
- Operating income: $12M. Running result $12M.
- Other expense: −$19.9M. Running result −$7.9M.
- Pre-tax loss: −$7.9M. Running result −$7.9M.
- Income tax benefit: $400K. Running result −$7.5M.
- Net loss: −$7.5M. Running result −$7.5M.
