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: $547.5M. Running result $547.5M. Revenue: $547.5M.
- Cost of revenue: −$288.78M. Running result $258.71M.
- Gross profit: $258.71M. Running result $258.71M.
- Selling, general and administrative: −$224.7M. Running result $34.02M.
- Depreciation and amortization: −$16.82M. Running result $17.2M.
- Restructuring and other related charges: −$1.34M. Running result $15.85M.
- Operating income: $15.85M. Running result $15.85M.
- Other expense: −$40.29M. Running result −$24.44M.
- Pre-tax loss: −$24.44M. Running result −$24.44M.
- Income tax benefit: $4.68M. Running result −$19.77M.
- Net loss: −$19.77M. Running result −$19.77M.
