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: $3.16B. Running result $3.16B. Americas Segment: $1.32B. Asia Segment: $886M. Corporate And Other: $103.1M. Europe Segment: $815.7M. Middle East And India Segment: $34.8M.
- Cost of revenue: −$2.13B. Running result $1.04B.
- Gross profit: $1.04B. Running result $1.04B.
- Selling and administrative expense: −$219.1M. Running result $816.9M.
- Research and development expense: −$21.5M. Running result $795.4M.
- Business and asset actions: −$2.91B. Running result −$2.11B.
- Shareholder activism-related costs: $0. Running result −$2.11B.
- Gain on sale of business: $0. Running result −$2.11B.
- Other income (expense), net: −$14.9M. Running result −$2.13B.
- Other operating benefit: $29.8M. Running result −$2.1B.
- Operating income: −$2.1B. Running result −$2.1B.
- Other income: $159.4M. Running result −$1.94B.
- Pre-tax loss: −$1.94B. Running result −$1.94B.
- Income tax benefit: $515.4M. Running result −$1.42B.
- Net loss: −$1.42B. Running result −$1.42B.