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: $492.86M. Running result $492.86M. Revenue: $492.86M.
- Cost of revenue: −$443.66M. Running result $49.19M.
- Gross profit: $49.19M. Running result $49.19M.
- Depreciation, depletion and amortization: −$36.04M. Running result $13.15M.
- Accretion on asset retirement obligations: −$5.21M. Running result $7.94M.
- Amortization of acquired intangibles: −$876K. Running result $7.06M.
- Selling, general and administrative expenses (exclusive of depreciation, depletion and amortization shown separately above): −$17.26M. Running result −$10.2M.
- Other operating loss (income): $302K. Running result −$9.9M.
- Other operating costs: −$604K. Running result −$10.5M.
- Operating income: −$10.5M. Running result −$10.5M.
- Other expense: −$8.35M. Running result −$18.85M.
- Pre-tax loss: −$18.85M. Running result −$18.85M.
- Income tax benefit: $6.6M. Running result −$12.25M.
- Net loss: −$12.25M. Running result −$12.25M.
