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: $99.3M. Running result $99.3M. Revenue: $99.3M.
- Cost of revenue: −$124.56M. Running result −$25.25M.
- Gross loss: −$25.25M. Running result −$25.25M.
- Operating costs: −$62.12M. Running result −$87.37M.
- Operating income: −$87.37M. Running result −$87.37M.
- Other income: $699.1K. Running result −$86.67M.
- Pre-tax loss: −$86.67M. Running result −$86.67M.
- Income tax expense: −$2.9M. Running result −$89.57M.
- Net loss: −$89.57M. Running result −$89.57M.