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: $66.09M. Running result $66.09M. Revenue: $66.09M.
- Cost of revenue: −$16.65M. Running result $49.44M.
- Gross profit: $49.44M. Running result $49.44M.
- Operating costs: −$46.84M. Running result $2.6M.
- Operating income: $2.6M. Running result $2.6M.
- Other expense: −$6.19M. Running result −$3.6M.
- Pre-tax loss: −$3.6M. Running result −$3.6M.
- Income tax benefit: $1.07M. Running result −$2.53M.
- Discontinued operations (net of tax): −$2.04M. Running result $2.63M.
- Net income: $2.63M. Running result $2.63M.